SAP C_ARP2P_2105 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2105 Online Questions & Answers

• Question 71:

  Which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

  A. import and export tasks
  B. flex master data types
  C. Approval rule Lookup files
  D. ERP mapping and interface
  A. import and export tasks
  B. flex master data types

• Question 72:

  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
  C. No release contract

• Question 73:

  An approver wants to forward a single document that they are approving to an alternate approver. How can they do this? Please choose the correct answer.

  A. Add the alternate approver to theapproval flow and approve the document.
  B. Replace their name in the approval flow using the Forward Approvable feature.
  C. Ask an administrator to add the alternate approver to the approval flow.
  D. Set the alternate approver as their delegate using theDelegate Authority feature.
  A. Add the alternate approver to theapproval flow and approve the document.

• Question 74:

  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
  C. Receiver

• Question 75:

  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
  D. The remittance address is left blank for reconciliation

• Question 76:

  What responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  A. Runthe forced order task to push POs to Ariba network
  B. Mark POs as ordered once they are transmitted to the supplier
  C. Send POs to the supplier via the agreed communicational method.
  D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  B. Mark POs as ordered once they are transmitted to the supplier
  C. Send POs to the supplier via the agreed communicational method.

• Question 77:

  What elementis NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

  A. Deadline
  B. Consequence
  C. Initiative
  D. Expectation
  C. Initiative

• Question 78:

  For Which integration method do you requirea non-Ariba middleware? Please choose the correct answer.

  A. web Services
  B. Master Data Channel
  C. SAP Direct Connectivity
  D. Common Data Server Channel
  A. web Services

• Question 79:

  Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  A. web services
  B. File channel
  C. SAP direct connectivity
  D. EDI
  A. web services

• Question 80:

  Which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

  A. user groups
  B. Historical spend data -- Unit of measure
  C. payment terms
  D. suppliers
  B. Historical spend data -- Unit of measure
  C. payment terms