Latest [Jul 09, 2022] C_ARP2P_2108 Exam with Accurate SAP Certified Application Associate – SAP Ariba Procurement PDF Questions [Q118-Q132]

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Latest [Jul 09, 2022] C_ARP2P_2108 Exam with Accurate SAP Certified Application Associate – SAP Ariba Procurement PDF Questions

Take a Leap Forward in Your Career by Earning SAP 208 Questions

NO.118 Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract based on limits and tolerances

When to apply a cumulative tiered pricing discount to an item

NO.119 For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

NO.120 When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

When catalog items require configuration

When catalogs require frequent updates

When a small number of catalog items are available

When the supplier is new to catalog enablement

NO.121 what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

NO.122 What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

Digital signature

Digital certificate

Shared secret

Basic (username/password)

NO.123 Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:

Sellers with good ratings are promoted as potential suppliers on Ariba Network.

Sellers collect marketing intelligence for their industry on Ariba Network.

Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.

Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

NO.124 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.125 Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

Finalize and Track Progress

Archive the plan

Review & Refine Flight Plan with customer stakeholders

Publish the plan

Identify Opportunities to Expand Adoption

NO.126 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

0.05

0.2

0.1

0.15

NO.127 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 invoice automatically on the due date of the contract line items

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

NO.128 Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

NO.129 In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

Requisition

Contract

Service sheet

Purchase order

NO.130 In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

After supplier training is conducted

After the first wave is enabled

Before the Project Notification letter is sent

Before flight planning is initiated

NO.131 Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

Ordering

Requisitioning

Invoicing

Receiving

NO.132 A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

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