SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 91:

  Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

  A. Hybrid
  B. Negative
  C. Partial
  D. Over
  D. Over

• Question 92:

  What documents are required for services when setting up a three-way match?

  A. Invoice, Requisition and Service Entry Sheet
  B. Invoice, Service Entry Sheet and Purchase Order
  C. Invoice, Order and Receipt
  D. Requisition, Order confirmation and Invoice
  B. Invoice, Service Entry Sheet and Purchase Order

• Question 93:

  Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

  A. PO Received Quantity Variance
  B. PO Price Variance
  C. PO Payment Terms Mismatch
  D. Invoice Currency Mismatch
  A. PO Received Quantity Variance
  B. PO Price Variance

• Question 94:

  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
  A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

• Question 95:

  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 96:

  In the supplier enablement process, when does the buyer develop their compliance policy? Please choose the correct answer.

  A. After the first wave is enabled
  B. Before flight planning is initiated
  C. Before the Project Notification letter is sent
  D. After supplier training is conducted
  C. Before the Project Notification letter is sent

• Question 97:

  Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?

  There are 2 correct answers to this question.

  A. The Ariba Discovery functionality
  B. The Ariba Non-Catalog Requisition functionality
  C. The Ariba sourcing functionality
  D. The Ariba Spot Buy functionality
  A. The Ariba Discovery functionality
  C. The Ariba sourcing functionality

• Question 98:

  Which of the following person is responsible for Network Growth either regionally or within individual customer accounts? Please choose the correct answer.

  A. Managing Partner
  B. Network Growth Manager
  C. Supplier Enablement Lead D. Customer Engagement Manager
  A. Managing Partner

• Question 99:

  for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

  A. Toggle preferred status automatically in SAP Ariba guided Buying
  B. populate content in the Expert community spotlight
  C. Filter search results in SAP Ariba guided buying
  D. provide data for SAP Ariba suppliers lifecycle management
  C. Filter search results in SAP Ariba guided buying
  D. provide data for SAP Ariba suppliers lifecycle management

• Question 100:

  The Ariba Procurement Solution supports which of the following order routing methods? There are 3 correct answers to this question.

  A. AN order or Manual order with copy to ERP (cc:)
  B. Manual order
  C. Export to CSV
  D. Ordering through the Ariba Network (AN)
  E. Import to ERP
  A. AN order or Manual order with copy to ERP (cc:)
  B. Manual order
  D. Ordering through the Ariba Network (AN)