C-ARP2P-19Q2 by SAP Actual Free Exam Q&As

Question 1

Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A. They affect tiered pricing calculation in all types of contracts B. They only affect pricing discounts in supplier level contracts C. The preload amount field lets users specify an amount of prior spend against an existing contract D. They are used to update item or commodity level accumulators E. Preload amounts are tracked at the header level only

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 2

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

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

Discussion 0

Correct Answer: B Vote an answer

Question 3

What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A. Realm branding stings B. Recommended Parameters C. Template Realm baseline settings D. Supplier Master data

Discussion 0

Correct Answer: A Vote an answer

Question 4

Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

Discussion 0

Correct Answer: E Vote an answer

Question 5

Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:

A. Only b, c B. All of the above C. Invoice Reconciliations D. Contract Requests E. Supplier Data Updates

Discussion 0

Correct Answer: B Vote an answer

Question 6

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A. PI2Pay file routing to ERP B. Invoice Reconciliation & Exception Handling C. Payment status D. Reporting E. OK2Pay file routing to nonERP

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 7

In which of the following cases can Catalogs be used?
There are 2 correct answers to this question.
Response:

A. The number of items is relatively higher B. If the contract owner has ownership of the contract pricing terms C. Changes/Updates to items and pricing is frequent D. Training business resources with new system is possible

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice. B. A supplier accesses the supplier-side Ariba Network and creates an invoice. C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice. D. The Ariba Network creates an invoice automatically on the due date of the contract line items.

Discussion 0

Correct Answer: B,C Vote an answer

Question 9

Which features from other SAP Ariba solutions can be integrated with SAP Ariba Guided Buying?
There are 3 correct answers to this question.
Response:

A. Preferred suppliers from SAP Ariba Supplier Lifecycles and Performance B. Templates from SAP Ariba Sourcing C. Contract attributes from SAP Ariba Contracts D. Catalogs from SAP Ariba Buying and Invoicing E. Exception rules from SAP Ariba Invoice Management

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 10

Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A. Your organization can only use default processes B. The approval process formally starts after a document is created C. There are unique rule sets based on document type and content D. Approval rules determine the overall approval process E. Approval Processes interface manages versioning and audit-tracking

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 11

Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A. No release contract B. Release contract C. Collaborative requisition D. Non-PO invoice

Discussion 0

Correct Answer: A Vote an answer

Question 12

Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A. You can only rate suppliers that you have interacted with. B. A supplier's average rating doesn't appear publicly on Ariba Discovery C. Ratings are temporary D. You can only rate a supplier once per posting.

Discussion 0

Correct Answer: A,D Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q2 Exam Practice Test