SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 141:

  Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box What does SAP Ariba recommend you do first?

  A. Work with the technical lead to provide a customization.
  B. Work with the customer to modify their existing process to match SAP Ariba best practices
  C. File a service request with the SAP Ariba support team requesting a change to the system.
  D. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding
  D. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding

• Question 142:

  For Sourcing (Supplier Evaluation), Which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

  A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
  B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
  C. Follow formal multi step sourcing process Which includes spend analysis, strategy development and execution
  D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
  A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

• Question 143:

  From Which sources does accounting on release ordersdefault? There are 3 correct answers to this questions.

  A. Commodity Code
  B. Template
  C. User profile
  D. Contract line items
  E. Contract workspace
  A. Commodity Code
  C. User profile
  D. Contract line items

• Question 144:

  Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

  A. Update the functional Design documents
  B. Lead configuration workshops
  C. Conduct work stream interdictions.
  D. Create customizations
  A. Update the functional Design documents
  B. Lead configuration workshops

• Question 145:

  Your SAP Ariba GUided Buying customer uses a people soft 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?

  A. SETIDtag
  B. Category tag
  C. Purchasing organization tag
  D. Page tag
  A. SETIDtag

• Question 146:

  Which of the following is/are example(s) of Approvables? Please choose the correct answer.

  A. Only b, c
  B. All of the above
  C. Invoice Reconciliations
  D. Supplier Data Updates
  E. Contract Requests
  B. All of the above