SAP SAP Certified Application Associate C_ARP2P_2105 Questions & Answers

• Question 21:

  Which of thefollowing statements are true regarding Approval Process Management?

  There are 3 correct answers to this question.

  A. Each approval process applies to one type of approvable

  B. The administrator can define more than one approval process for each approvabletype

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

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

  E. The administrator cannot manuallydeactivate an approval process

  Correct Answer: ABC

• Question 22:

  What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

  A. 24 weeks

  B. 26 weeks

  C. 20 weeks

  D. 22 weeks

  Correct Answer: D

• Question 23:

  Which approval e-mail features can you turn on or off usingparameters in Ariba P2P? There are 2 correct answers to this question.

  A. Allow quantity updates

  B. Display line-level accounting details

  C. Forwarding an e-mail delegates approval

  D. Approve All My Items option

  Correct Answer: BC

• Question 24:

  Which of the following baseline configurations are included in the template realm? Thereare 3 correct answers to this question.

  A. Receiving types

  B. Parameters

  C. Approval processes

  D. Ariba Network transaction rules

  E. Invoice exception types

  Correct Answer: BDE

• Question 25:

  Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

  A. Master agreement with manufacturer, Standalone agreement with reseller

  B. Master agreement with reseller .sub-agreement with manufacturer

  C. Master agreement reseller .standalone agreement with manufacturer.

  D. Master agreement with manufacturer .sub-agreement with reseller

  Correct Answer: B

• Question 26:

  What is the default configuration When the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase?

  A. The first remittance address in the supplier record is defaulted

  B. The invoice is auto-rejected to the supplier

  C. An ad hoc remittance address is generated

  D. The remittance address is left blank for reconciliation

  Correct Answer: D

• Question 27:

  Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  A. It provides commodity specific requisitioning forms

  B. It increases visibility of low - dollar, one - time purchase

  C. It streamlines sourcing for direct materials with high price volatility

  D. It elimtes the needs to capture individual suppliers information

  Correct Answer: BD

• Question 28:

  For which use case is the invoice Against contract Buying process considered best practice?

  A. Simple goods related to direct materials

  B. Simple services requiring collaboration

  C. Infrequent, one-off purchase

  D. Simple service related to recreating activities

  Correct Answer: D

• Question 29:

  What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system? There are 2 correct answers to this question

  A. Remittance advice

  B. Invoke

  C. Order confirmation

  D. Payment request

  Correct Answer: AD

• Question 30:

  Where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

  A. Customer's standalone windows server

  B. SAP Ariba's data center

  C. SAP process integration

  D. Customer's standalone Linux server

  E. Oracle Data integration

  Correct Answer: ACE