[Q48-Q64] Verified C_ARP2P_2105 dumps Q&As – Pass Guarantee or Full Refund [Jun-2022]

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Verified C_ARP2P_2105 dumps Q&As – Pass Guarantee or Full Refund [Jun-2022]

C_ARP2P_2105 PDF Dumps | Jun 04, 2022 Recently Updated Questions

NO.48 which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoiceautomatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

NO.49 During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

The supplier is responsible for the content of the catalog being published via the Ariba Network.

The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

NO.50 Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

The contract is Closed when all item limits exceed tolerances

All of the above

The contract remains Open as long as at least one line-item limit is below tolerance

Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed

Only a and b

NO.51 An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

Add the alternate approver to the approval flow and approve the document.

Ask an administrator to add the alternate approver to the approval flow.

Replace their name in the approval flow using the Forward Approvable feature.

Set the alternate approver as their delegate using the Delegate Authority feature.

NO.52 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

NO.53 FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

NO.54 What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

Enter the correct value in the Accepted box that matches the total quantity accepted

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box after you create a new PO

Enter a negative value in the Accepted box to reduce the quantity previously accepted

NO.55 What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

Realm branding stings

Template Realm baseline settings

Recommended Parameters

Supplier Master data

NO.56 If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

NO.57 In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

NOT

None of the above

AND

NO.58 your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

spot buy

open bidding

Dynamic

DN bids and a buy policy

NO.59 Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

Notification task

Deletion task

Negotiation task

Item to do task

To do task

NO.60 Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

Does not support standard procurement functionality

Automatically attach to requisitions

Allow certain users direct release access

Does not allow purchases to be made against a contract

Automatically adjust accumulators

NO.61 which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

NO.62 You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

None of the above

You might split if an item must be charged against multiple ledger accounts

Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts

You might split accounting if an item will be used by multiple departments

NO.63 Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

It increases visibility of low-dollar, one-time purchases.

It provides commodity-specific requisitioning forms.

It streamlines sourcing for direct materials with high price volatility.

It eliminates the need to capture individual supplier’s information.

NO.64 Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

Purchase Order

Receipt

Payment Request

Remittance Advice

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