SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 151:

  Where would you find information such as recurring fees and expenses in a contract?

  A. Contract terms
  B. Pricing terms
  C. Cost terms
  D. Item terms
  B. Pricing terms

• Question 152:

  Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

  A. Import Supplier Contacts
  B. Import Supplier Data (Consolidated File)
  C. Import Supplier Qualification Data
  D. Import Supplier Location Data (Consolidated File)
  B. Import Supplier Data (Consolidated File)
  D. Import Supplier Location Data (Consolidated File)

• Question 153:

  Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

  A. Region
  B. Ship-to
  C. Commodity
  D. Department
  C. Commodity

• Question 154:

  Which of the following master data can only be loaded by Ariba personnel? Please choose the correct answer.

  A. Plant to Purchase Organization Mapping
  B. Company Codes
  C. System Commodity Codes
  D. Group to Child Group Mapping
  C. System Commodity Codes

• Question 155:

  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

  A. Part number
  B. Price
  C. Catalog subscription
  D. Commodity code
  E. Supplier
  A. Part number
  D. Commodity code
  E. Supplier

• Question 156:

  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

  A. Enter the correct value in the Accepted box that matches the total quantity accepted.
  B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
  C. Enter the correct value in the Accepted box after you create a new PO.
  D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
  D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

• Question 157:

  What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  A. cross-variant
  B. multi-variant
  C. single-variant
  D. connected
  E. Disconnected
  B. multi-variant
  C. single-variant
  E. Disconnected

• Question 158:

  Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

  A. It provides commodity-specific requisitioning forms.
  B. It increases visibility of low-dollar, one-time purchases.
  C. It decreases the number of Non-Catalog requisitions created.
  D. It streamlines sourcing for direct materials with high price volatility.
  C. It decreases the number of Non-Catalog requisitions created.
  D. It streamlines sourcing for direct materials with high price volatility.

• Question 159:

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

  A. Kits are a concept available only in the catalog
  B. They can be created by data load
  C. They can be exported
  D. If your organization imports requisitions, those requisitions can contain kits.
  A. Kits are a concept available only in the catalog
  B. They can be created by data load

• Question 160:

  Which of the following are the approvable documents that are used in contract receiving? Please choose the correct answer.

  A. Milestone Tracker
  B. Both a and b
  C. None of the above
  D. Receipt
  B. Both a and b