SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 1:

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

  A. Is an on-demand solution, meaning Ariba hosts and manages the application for you
  B. Aggregates,cleans, organizes, and validates your data so your reports are based on better data
  C. Only b and c
  D. Includes data enrichment services, Where Ariba provides extensive and flexible reporting capabilities
  E. All of the above
  E. All of the above

• Question 2:

  A Manual purchase order remains in the ordering status, Which step must you perform to transmit it to the supplier?

  A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
  B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
  D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
  B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

• Question 3:

  The Ariba Commerce Cloud is the most efficient and effective way for organizationsto achieve Which of the following? There are 3 correct answers to this question.

  A. Controlling costs
  B. Improving profits
  C. Minimizing risks
  D. Increasing NPV
  E. Reducing attrition
  A. Controlling costs
  B. Improving profits
  C. Minimizing risks

• Question 4:

  Which main data elements does SAP Ariba Buying require from the customer's existing systems? Thereare 2 correct answers to this question.

  A. Suppliers
  B. User groups
  C. Historical spend data
  D. Payment terms
  A. Suppliers
  D. Payment terms

• Question 5:

  For Supplier Performance Management, Which of the following is thebest practice adoption based on Average Annual Savings? Please choose the correct answer.

  A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
  B. None of the above
  C. Organization has real-time visibility into supplier performance and related risks for pro- active improvements
  D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
  D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

• Question 6:

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

  A. Supplier location
  B. system ID
  C. ownerinformation
  D. Preferred ordering method
  B. system ID

• Question 7:

  On Which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?

  Please choose the correct answer.

  A. The Contract tab of the RPF
  B. The Pricing tab of the Contract Workspace
  C. The Events tab of the Contract Workspace
  D. The Award tab of the RFP
  D. The Award tab of the RFP

• Question 8:

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

  A. Enter the correct value in the Accepted box after you create a new PO
  B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  C. Enter the correct value in the Accepted box that matches the total quantity accepted.
  D. Enter a negative value in the accepted box to reduce the quantity previously accepted
  D. Enter a negative value in the accepted box to reduce the quantity previously accepted

• Question 9:

  Once a payment is send to the supplier from the ERP system, When can you supplier view the updatedstatus on their Arbia Network account?

  A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
  C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
  D. once the payment is received on the bank account the supplier specified on the invoice
  C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

• Question 10:

  Which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

  A. material
  B. Subcontracting
  C. service
  D. consignment
  A. material
  C. service