SAP SAP Certified Application Associate C_ARP2P_2105 Questions & Answers

• Question 31:

  Which SAP Ariba conditions makes a field mandatory for user input?

  A. Is NOT Null

  B. Set

  C. Is equal to

  D. Require

  Correct Answer: D

• Question 32:

  Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for thisQuestion

  A. Test the forms after publishing and activating them.

  B. Plan your form and its workflow.

  C. Allow entry of sensitive and business-critical information.

  D. Create new templates for every project.

  Correct Answer: AB

• Question 33:

  Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  A. Non-po invoice

  B. collaborative requisition

  C. No release contract

  D. Release contract

  Correct Answer: C

• Question 34:

  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

  Correct Answer: AD

• Question 35:

  Your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2 correct answers to this question.

  A. update invoice exception tolerances

  B. Enable an auto-accept amount parameter

  C. set the commodity code to reconcile byamount

  D. Add an override to an invoice exception

  Correct Answer: AB

• Question 36:

  At Which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

  A. commodity

  B. purchasing organization

  C. cost center

  D. user

  Correct Answer: BD

• Question 37:

  For Requisitioning, Which of the following is the best practice adoption based on Procurement FTEs? Please choose the correct answer.

  A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

  B. Online item catalogs are used for self-services requisition

  C. The ability to view ad approve purchase requests is available via email and mobile devices

  D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

  Correct Answer: B

• Question 38:

  Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

  A. Create a landing page for travel requisitions

  B. Place an Action tile on the home page

  C. ADD a GBS search tile on the home page

  D. Put a link to the travel site in theguidance section of the homepage

  Correct Answer: B

• Question 39:

  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

  Correct Answer: A

• Question 40:

  Your customer collects asset data for particular items in SAP Ariba buying and invoicing, who is responsible for providing the asset data?

  A. Supplier

  B. Finance approver

  C. Receiver

  D. Procurement approver

  Correct Answer: C