Unique Top-selling C-ARP2P-2102 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C-ARP2P-2102 Exam for Full Questions - Exam Study Guide
NEW QUESTION 32
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ReleaseNumber><ContractlD>
- B. <PONumber><ContractlD>
- C. <ContractlD><ReleaseNumber>
- D. <ContractlD><PONumber>
Answer: C
NEW QUESTION 33
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Invoice
- B. Contract Type
- C. Hierarchy Node
- D. Supplier
- E. Parent Agreement
Answer: B,D,E
NEW QUESTION 34
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Text formatting
- B. Import
- C. Attachments
- D. Filed path
- E. Field label
Answer: A,C,E
NEW QUESTION 35
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They only affect pricing discounts in supplier level contracts
- B. Preload amounts are tracked at the header level only
- C. They affect tiered pricing calculation in all types of contracts
- D. The preload amount field lets users specify an amount of prior spend against an existing contract
- E. They are used to update item or commodity level accumulators
Answer: A,B,D
NEW QUESTION 36
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Confirm testing for integrated suppliers
- B. Collect supplier data as needed
- C. Prioritize suppliers for integration
- D. Contact the Supplier Membership Organization for managed suppliers
Answer: A,B
NEW QUESTION 37
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Update invoice exception tolerances.
- B. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 38
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
Answer: A,D
NEW QUESTION 39
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Minimizing risks
- B. Improving profits
- C. Controlling costs
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 40
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Answer: B
NEW QUESTION 41
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 42
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. All of the above
- B. Auto-Reject
- C. Skip
- D. Only a and b
- E. Auto-Accept
Answer: A
NEW QUESTION 43
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 44
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Require
- B. Set
- C. Is Not Null
- D. Is equal to
Answer: A
NEW QUESTION 45
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Commodity Code
- B. Contract workspace
- C. Template
- D. User profile
- E. Contract line items
Answer: A,D,E
NEW QUESTION 46
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Service Sheet
- C. Purchase Order
- D. Contract
Answer: D
NEW QUESTION 47
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
- A. Review & Refine Flight Plan with customer stakeholders
- B. Publish the plan
- C. Identify Opportunities to Expand Adoption
- D. Archive the plan
- E. Finalize and Track Progress
Answer: A,C,E
NEW QUESTION 48
......
Best way to practice test for SAP C-ARP2P-2102: https://www.torrentexam.com/C-ARP2P-2102-exam-latest-torrent.html
