Try Free and Start Using Realistic Verified C-ARP2P-2108 Dumps Instantly [Q111-Q134]

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Try Free and Start Using Realistic Verified C-ARP2P-2108 Dumps Instantly

C-ARP2P-2108 Actual Questions – Instant Download 208 Questions

Q111. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

Q112. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Q113. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

PI2Pay file routing to ERP

Invoice Reconciliation & Exception Handling

OK2Pay file routing to nonERP

Reporting

Payment status

Q114. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

Procurement Workspace

Contract Workspace (Procurement)

Pricing Terms Microsoft Excel worksheet

Contract Request (Procurement)

Q115. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

Q116. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Q117. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

The contract is Closed when all item limits exceed tolerances

All of the above

The contract remains Open as long as at least one line-item limit is below tolerance

Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed

Only a and b

Q118. which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Request function

Q119. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A supplier accesses the supplier-side Ariba Network and creates an invoice.

A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

The Ariba Network creates an invoice automatically on the due date of the contract line items.

Q120. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

Q121. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Q122. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

Require collaboration with a minimum number of suppliers

Both Require collaboration with a minimum number of suppliers and Used for both goods and services

None of the above

Used for both goods and services

Q123. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Q124. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

Asynchronous order method

Direct order method

Indirect order method

ERP order method with or without acknowledgment

Q125. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

Q126. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared master data

It provides single sign-on and a unified dashboard

Q127. Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

It increases visibility of low-dollar, one-time purchases.

It provides commodity-specific requisitioning forms.

It streamlines sourcing for direct materials with high price volatility.

It eliminates the need to capture individual supplier’s information.

Q128. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

owner information

Preferred ordering method

Q129. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:

The remittance address is left blank for reconciliation.

The first remittance address in the supplier record is defaulted.

The invoice is auto-rejected to the supplier.

An ad hoc remittance address is generated.

Q130. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

All of the above

Skip

Auto-Accept

Only a and b

Auto-Reject

Q131. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

Q132. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

Customer’s standalone windows server

SAP Ariba’s data center

SAP process integration

Customer’s standalone Linux server

Oracle Data integration

Q133. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

Q134. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

SETID tag

Category tag

Page tag

Purchasing Organization tag