Based on Official Syllabus Topics of Actual SAP C_ARP2P Exam
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NEW QUESTION # 14
What are the benefits of using the 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 with external applications
- C. It allows for consolidated maintenance of common data
- D. It enables seamless integration of a contract workspace and Contract Compliance
Answer: C,D
NEW QUESTION # 15
Where do users go to manage prameters in SAP Ariba Guided Buying?
- A. Manage > Core Administration > Site Manager > Data Import/Export
- B. Manage > Core Administration > Parameters
- C. Home > Administration > Site Manager
- D. Home > Admin > Manage Parameters
Answer: B
NEW QUESTION # 16
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Web services
- B. SAP Ariba Managed Gateway for Spend&Network
- C. Suite integration
- D. Batch file channel
Answer: A,D
NEW QUESTION # 17
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. An approved Service Entry Sheet (SES) is required.
- B. You must invoice the entire service sheet at once.
- C. Invoices can only be bas d on one service sheet from the PO.
- D. A goods receipt must be created before service invoicing.
Answer: A
NEW QUESTION # 18
An approval node contains a system group with five users.
From this group, who must approve the document?
- A. At least 2 of the users
- B. All users
- C. Any user
- D. The user with the highest approval authority
Answer: C
NEW QUESTION # 19
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. A saved custom report designed to be re-used by multiple users
- B. A generic report organized into category folders
- C. A report provided by SAP Ariba out of the box
- D. A report template designed by administrators
Answer: B,C
NEW QUESTION # 20
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A global pool of public suppliers available in the SAP Business Network
- B. A predefined list of preferred suppliers
- C. A predefined list of incumbent suppliers responding to sourcing events
- D. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
Answer: B,D
NEW QUESTION # 21
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?
- A. Contract requisition
- B. Contract hierarchy
- C. Contract workspace
- D. Contract template
Answer: C
NEW QUESTION # 22
What is the default receiving type for all receipts, unless otherwise configured?
- A. Auto Receipt by Quantity
- B. Auto Receipt by Amount
- C. Manual Receipt by Quantity
- D. Manual Receipt by Amount
Answer: C
NEW QUESTION # 23
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Negative
- B. Hybrid
- C. Over
- D. Partial
Answer: C
NEW QUESTION # 24
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Reject and request resubmission
- B. Manual match to the correct purchase order
- C. Refer to Accounts Payable group
- D. Request for a credit me o and resubmit
Answer: B
NEW QUESTION # 25
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Purchasing unit level
- B. Catalog level
- C. Non-PO level
- D. Commodity level
Answer: A,D
NEW QUESTION # 26
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Dictionary
- B. Intelligent Configuration Manager
- C. Site Manager
- D. Data Definition Manager
Answer: A
NEW QUESTION # 27
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
- A. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
- B. Once added to the cart, punchout items can be modified like regular catalog items.
- C. Punchout items come from catalogs that are remotely hosted by suppliers.
- D. Users submit purchase orders directly from the supplier's punchout site.
Answer: A,C
NEW QUESTION # 28
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Location
- B. Serial number
- C. Part number
- D. Commodity code
- E. Tag number
Answer: A,D,E
NEW QUESTION # 29
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
- A. PO-based Invoice
- B. Account based Invoice
- C. Non PO based Invoice
- D. Contract based Invoice
Answer: A,B
NEW QUESTION # 30
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. GR-Based IV disables the invoice approval workflow.
- B. Suppliers can invoice before delivery is confirmed.
- C. Receipts are optional for GR-Based IV items.
- D. The invoice must match the quantity received.
Answer: D
NEW QUESTION # 31
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.
- A. Approval
- B. AdHocItem
- C. Form
- D. GBSearch
- E. Purchasing Unit
Answer: B,C,D
NEW QUESTION # 32
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Check the Qualified and Preferred checkboxes in Supplier Manager
- B. Load the supplier organization buying contact
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 3-digit codes
Answer: C,D
NEW QUESTION # 33
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. Direct connect functionality
- B. A Web service upload operation
- C. SAP Ariba integration toolkit
- D. A PeopleSoft asynchronous call
Answer: B
NEW QUESTION # 34
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