SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 51:

  Cancel orders are allowed only under Which of the following conditions? There are 2 correct answers to this question.

  A. PO is in Received status
  B. The supplier accepts cancel orders
  C. Your ERP supports cancel orders (and ERP is involved in the ordering process)
  D. Cancel orders are allowed in your Ariba Procurement Solution
  B. The supplier accepts cancel orders
  C. Your ERP supports cancel orders (and ERP is involved in the ordering process)

• Question 52:

  What are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

  A. Basic (username / password)
  B. Digital certificate
  C. shared secret
  D. Digital signature
  B. Digital certificate
  C. shared secret

• Question 53:

  Which of the following statements are true regarding Accounting Functionality? There are 2 correct answers to this question.

  A. Accounting cannot determine approval workflows
  B. Accounting can define budgets by only Project Codes
  C. Accounting can drive journal entries in the ERP
  D. Accounting can drive ledger entries in the ERP
  C. Accounting can drive journal entries in the ERP
  D. Accounting can drive ledger entries in the ERP

• Question 54:

  In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

  A. Kits can be createdfrom non-catalog items
  B. Kits can be contain punchout items
  C. Item quantities kit can be modified by shoppers \
  D. Kits can be created by customers catalog managers
  C. Item quantities kit can be modified by shoppers \
  D. Kits can be created by customers catalog managers

• Question 55:

  How does the Ariba Network help reduceinvoice processing errors? There are 2 correct answers to this question.

  A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
  B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  C. Suppliers use the Ariba Network to manage the approval process for invoices.
  D. Certain invoices fields can I invoices reached Ariba P2P
  E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
  B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  D. Certain invoices fields can I invoices reached Ariba P2P

• Question 56:

  Which of the following are common item categories that can be defined in the Item Category.csv? There are 2 correct answers to this question.

  A. Subcontracting
  B. Service
  C. Material
  D. Consignment
  B. Service
  C. Material

• Question 57:

  From which sources does accounting on release orders default? Note: there are 3 correct answers to this question

  A. contract workspace
  B. user profile
  C. contract line items D. Template
  E. commodity mapping
  B. user profile
  C. contract line items D. Template
  E. commodity mapping

• Question 58:

  Which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

  A. Flight plan
  B. category Blueprint
  C. Remote Authentication
  D. Backend integration
  C. Remote Authentication
  D. Backend integration

• Question 59:

  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
  B. It increases visibility of low - dollar, one - time purchase
  D. It elimtes the needs to capture individual suppliers information

• Question 60:

  When using the budget check, a parameter is set to either absolute or warning, What effects do these options have?

  A. Warning: preparer's are only notified When the budget is over its limit
  B. Warning: The requester's manager is added as a watcher When the budget is exceeded Absolute: The requester's manager is added as anapprover When the budget is exceeded
  C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
  D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
  C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget