C_ARP2P_2105 Online Practice Questions and Answers

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 are2 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

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box What does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. Work with the customer to modify their existing process to match SAP Ariba best practices

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding

Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. At any point after their own approval node

B. Only at beginning of theapproval flow

C. Only after their own approval node

D. At any point in the approval flow

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

A. You can delete items that are marked "required"

B. After adding a kit to a requisition, users will not be able to modify the items

C. Kits are configured by catalog administrators

D. Enables you to add multiple, bundled products with onemouse click

Which from builder feature enables the designer to bulid similar forms?

A. Template creation

B. Clause library

C. Draft versioning

D. Requestfunction

Which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. invoices submitted electronically via PO-flip are more accurate andaccepted more quickly by buyers

B. sellers with good ratings are promoted as potential suppliers on Ariba Network

C. sellers collect marketing intelligence for their industry on Ariba Network

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material

B. Subcontracting

C. service

D. consignment

Which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A. Supplier location

B. system ID

C. ownerinformation

D. Preferred ordering method

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?

Which of the following are Forward Auction types? There are 2 correct answers to this question.

A. Forward Auction with Bid Transformation

B. Dutch Forward Auction

C. Total Cost Auction

D. Dutch Forward Auction with Bid Transformation

Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer

A. Suppliers

B. Accounting and Common Master Data

C. Remote Authentication

D. Budget Check

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

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

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

Which of the following are features of Ariba Procurement Solution? There are 3 correct answers to this question.

A. Flexible business rules

B. Built-in reporting

C. Non Customizable Forms

D. High level of security

E. Intuitive user interface