SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 131:

  For which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

  A. order confirmation
  B. purchase orders
  C. Non-po invoices
  D. payments remittance advice
  B. purchase orders
  C. Non-po invoices

• Question 132:

  Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

  A. Hybrid
  B. Negative
  C. Partial
  D. Over
  D. Over

• Question 133:

  Which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  A. Budget data
  B. commodity codes
  C. Accounting data
  D. users
  B. commodity codes
  D. users

• Question 134:

  Which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  A. invoices submitted electronically via PO-flip are more accurate andaccepted more quickly by buyers
  B. sellers with good ratings are promoted as potential suppliers on Ariba Network
  C. sellers collect marketing intelligence for their industry on Ariba Network
  D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
  B. sellers with good ratings are promoted as potential suppliers on Ariba Network
  D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

• Question 135:

  Which contract-based invoice options does SAP Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

  A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
  B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
  C. Ariba Network creates an invoiceautomatically on the due date of the contract line items
  D. A supplier accesses the supplier-side Arbia network and creates an invoice
  A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
  D. A supplier accesses the supplier-side Arbia network and creates an invoice

• Question 136:

  Which of the following workshops is led by the Ariba functional lead?

  Please choose the correct answer

  A. Suppliers
  B. Accounting and Common Master Data
  C. Remote Authentication
  D. Budget Check
  D. Budget Check

• Question 137:

  Which of the following areuse cases for Non-PO Invoices?

  There are 2 correct answers to this question.

  A. Unmanaged spend category
  B. Tiered Pricing Term invoices
  C. Reseller Pricing Terms
  D. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered
  E. Control over price or quantity of goods or services
  A. Unmanaged spend category
  D. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered

• Question 138:

  What arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  A. cross-variant
  B. multi-variant
  C. single-variant
  D. connected
  E. Disconnected
  B. multi-variant
  C. single-variant
  E. Disconnected

• Question 139:

  For Which customer requirements do you recommend SAP Ariba guided buying to a customer?

  A. Improve compliance with corporate purchasing policies
  B. Gain detailed view of the spend by category to shape the commodity strategy
  C. Track the total contract spend against spend allowed on contract
  D. Find new suppliers for a sole-source commodity
  A. Improve compliance with corporate purchasing policies

• Question 140:

  Which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

  A. profit center
  B. cost center
  C. internal order
  D. purchasing unit
  B. cost center
  D. purchasing unit