SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 31:

  Your customer needs to negotiate with a minimum number of suppliers during the purchasing process. Which type of collaboration do you suggest?

  A. spot buy
  B. open bidding
  C. Dynamic
  D. DN bids and a buy policy
  D. DN bids and a buy policy

• Question 32:

  How do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  A. The user creates a requisition When the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
  B. The user creates a requisition When the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  C. The user createsa purchase order When purchase order is approved SAP Ariba procurement transmits it to the suppliers
  D. The user creates a purchase order, When the purchase order is approved, a procurement buyer transmit it to the supplier
  B. The user creates a requisition When the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

• Question 33:

  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
  A. Remittance advice
  D. Payment request

• Question 34:

  Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

  A. Allow entry of sensitive and business-critical information
  B. Create new templates for every project
  C. Test the forms after publishing and activating them
  D. Plan your form and its workflow
  C. Test the forms after publishing and activating them
  D. Plan your form and its workflow

• Question 35:

  Which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

  A. Asynchronous order method
  B. Direct order method
  C. Indirect order method
  D. ERP order method with or without acknowledgment
  B. Direct order method
  D. ERP order method with or without acknowledgment

• Question 36:

  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
  D. Simple service related to recreating activities

• Question 37:

  Your customer wants to use SAP Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. What would you present to your customer?

  A. The spot buy functionality in SAp Ariba
  B. The non-catalog requisition funtionality in SAP ariba
  C. The collaborative requisition funtionality in SAp ariba
  D. The sourcing functionality in SAP Ariba
  D. The sourcing functionality in SAP Ariba

• Question 38:

  What is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:there are 2 correct answers to this question.

  A. supplier
  B. customer ERP
  C. AribaNetwork
  D. third-party tax service
  B. customer ERP
  D. third-party tax service

• Question 39:

  What do you need to ask your customer When gathering the requirements for commodity codes? Note: there are 3correct answers to this question.

  A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  B. will suppliers use UNSPSC commodity codes in their catalogs?
  C. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
  D. will customers use two or three levels in their commodity codes hierarchies?
  E. will customers use commodity code to drive invoice approval flows?
  A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  B. will suppliers use UNSPSC commodity codes in their catalogs?
  C. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

• Question 40:

  You can split accounting for a line item. You might split accounting in which of the following case(s)? Please choose the correct answer.

  A. Both a and b
  B. You might split accounting if an item will be usedby multiple departments
  C. None of the above
  D. You might split if an item must be charged against multiple ledger accounts
  A. Both a and b