2022 Realistic Verified Free SAP C-ARP2P-2108 Exam Questions [Q22-Q40]

2022 Realistic Verified Free SAP C-ARP2P-2108 Exam Questions 

C-ARP2P-2108 Real Exam Questions and Answers FREE

SAP C-ARP2P-2108 Exam Description:

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

NEW QUESTION 22
Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question

• A. Budget data
• B. Commodity codes
• C. Users
• D. Accounting data

Answer: B,C

NEW QUESTION 23
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

• A. Accounting can define budgets by only Project Codes
• B. Accounting can drive ledger entries in the ERP
• C. Accounting can drive journal entries in the ERP
• D. Accounting cannot determine approval workflows

Answer: B,C

NEW QUESTION 24
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

• A. Contract workspace (procurement)
• B. Procurement workspace
• C. Contract request (procurement)
• D. Pricing terms worksheet

Answer: C

NEW QUESTION 25
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A. Release contract
• B. collaborative requisition
• C. No release contract
• D. Non-po invoice

Answer: C

NEW QUESTION 26
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. User Data Consolidated file
• B. Approver Lookup file
• C. UserGroupMapping file
• D. Team Member Rule file

Answer: B

NEW QUESTION 27
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

• A. Separate spend activities by entities
• B. Filter information by Business Unit
• C. Allow visibility control to items in the UI
• D. Set up Catalog Constraints

Answer: A,D

NEW QUESTION 28
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

• A. Supplier part number
• B. Account type
• C. Ship to location
• D. Supplier

Answer: A

NEW QUESTION 29
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

• A. Functional Discussion document
• B. Functional Design document
• C. Functional Configuration document
• D. Business Requirement workbook

Answer: D

NEW QUESTION 30
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• B. None
• C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Answer: E

NEW QUESTION 31
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. File a service request with the SAP Ariba support team requesting a change to the system.
• B. Work with the customer to modify their existing process to match SAP Ariba best practices
• C. Work with the technical lead to provide a customization.
• D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Answer: D

NEW QUESTION 32
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

• A. The collaborative requisition funtionality in SAp ariba
• B. The non-catalog requisition funtionality in SAP ariba
• C. The sourcing functionality in SAP Ariba
• D. The spot buy functionality in SAp Ariba

Answer: C

NEW QUESTION 33
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

• A. Track the total contract spend against spend allowed on contract
• B. Find new suppliers for a sole-source commodity
• C. Gain detailed view of the spend by category to shape the commodity strategy
• D. Improve compliance with corporate purchasing policies

Answer: D

NEW QUESTION 34
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

• A. Price
• B. Catalog Subscription
• C. Part Number
• D. Supplier
• E. Commodity Code

Answer: C,D,E

NEW QUESTION 35
Who is required to receive an order that is set up for Desktop receipt?

• A. The person who prepared the requisition
• B. Any user in the approver group
• C. The person who requested the requisition
• D. Any user in the approval flow

Answer: C

NEW QUESTION 36
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

• A. It allows on-premise apps to join with on-demand apps
• B. It enables seamless integration of contracts and receipts
• C. It allows for shared master data
• D. It provides single sign-on and a unified dashboard

Answer: C,D

NEW QUESTION 37
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

• A. open bidding
• B. Dynamic
• C. DN bids and a buy policy
• D. spot buy

Answer: C

NEW QUESTION 38
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

• A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
• B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
• C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
• D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Answer: D

NEW QUESTION 39
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

• A. Template realm baseline settings
• B. Recommended parameters
• C. supplier master data
• D. Realm branding settings

Answer: A

NEW QUESTION 40
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SAP C-ARP2P-2108 Certification Exam Topics:

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