[Jan 08, 2022] New C-ARP2P-2105 Exam Dumps with High Passing Rate
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NEW QUESTION 16
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: A,C
NEW QUESTION 17
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Template Realm baseline settings
- B. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 18
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. Auto-Reject
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 19
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
- A. PaymentLineItemDet.csv
- B. PaymentHeaderExport.csv
- C. PaymentDetailDet.csv
- D. PaymentTaxDetail.csv
- E. PaymentTaxExport.csv
Answer: A,B,E
NEW QUESTION 20
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Functional Configuration Document
- B. Functional Design Document
- C. Master Data Tracker
- D. Data Rationalization Document
Answer: A,C
NEW QUESTION 21
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Managing Partner
- B. Customer Engagement Manager
- C. Supplier Enablement Lead
- D. Network Growth Manager
Answer: A
NEW QUESTION 22
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Contract Type
- B. Hierarchy Node
- C. Parent Agreement
- D. Supplier
- E. Invoice
Answer: A,C,D
NEW QUESTION 23
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 24
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- B. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: C,D
NEW QUESTION 25
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 26
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Missed discounts
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Short Day Sales Outstanding
- E. Inability to forecast cash flow
Answer: A,B,E
NEW QUESTION 27
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Process Flow diagram
- C. Supplier Enablement workbook
- D. Functional Discussion document
Answer: D
NEW QUESTION 28
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After the first wave is enabled
- B. After supplier training is conducted
- C. Before flight planning is initiated
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 29
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
- B. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- C. None of the above
- D. Buyers have online access to PO status
Answer: B
NEW QUESTION 30
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Suppliers who must continue to use paper invoices
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 31
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract is Closed when all item limits exceed tolerances
- B. Only a and b
- C. All of the above
- D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- E. The contract remains Open as long as at least one line-item limit is below tolerance
Answer: E
NEW QUESTION 32
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Font faces and sizes using the Core Administrator
- B. Button colors and styles using the Branding Settings
- C. Company logo using an image upload
- D. Visual theme using choice of built-in presets
Answer: C,D
NEW QUESTION 33
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Only a and b
- C. Auto-Receive
- D. All of the above
- E. No Receipt
Answer: D
NEW QUESTION 34
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. AND
- C. None of the above
- D. OR
Answer: B
NEW QUESTION 35
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Maverick Spend
- B. Transaction Cycle Times
- C. Visibility of Spend
- D. Spend on Catalog
Answer: B,C
NEW QUESTION 36
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Reject Amount
- D. Auto Accept Amount
- E. Auto Reject Percentage
Answer: B
NEW QUESTION 37
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