C_ARP2P_2105 Online Practice Questions and Answers

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

A. Accounting cannot determine approval workflows

B. Accounting can define budgets by only Project Codes

C. Accounting can drive journal entries in the ERP

D. Accounting can drive ledger entries in the ERP

Which of the following is the default receiving type for all receipts? Please choose the correct answer.

A. No Receipt

B. Manual - Receive by amount

C. Auto - Receive

D. Manual - Receive by quantity

Accumulators allow the system to determine Which of the following? There are 3 correct answers to this question.

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

B. When to notify users that a contract is approaching its limit

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

D. When to reopen a contract based on limits and tolerances

E. When to apply a cumulative tiered pricing discount to an item

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 masterdata

D. It provides single sign-on and a unified dashboard

What does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

A. Template realm baseline settings

B. Recommended parameters

C. Realm branding settings

D. supplier master data

Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. At any point after their own approval node

B. Only at beginning of theapproval flow

C. Only after their own approval node

D. At any point in the approval flow

What does the remittance import functionally in SAP Ariba Buyingand invoicing load?

A. s. ERP invoice data into SAP ariba's reporting engine

B. Invoices for payments by SAP Ariba and invoicing

C. Supplier bank data needed for payments

D. Payment information for visibility and analysis

Which of the following statements are true regarding N Bids and a Buy? Please choose the correct answer.

A. Used for both goods and services

B. Require collaboration with a minimum number of suppliers

C. Both a and b

D. None of the above

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

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

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

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

The Ariba Commerce Cloud is the most efficient and effective way for organizationsto achieve Which of the following?

There are 3 correct answers to this question.

A. Controlling costs

B. Improving profits

C. Minimizing risks

D. Increasing NPV

E. Reducing attrition

Which of the following statements are true regarding Search functionality in Ariba?

There are 2 correct answers to this question.

A. To exclude search options, you need to use a dash

B. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

C. Trailing wildcard searching is not automatic for keyword searches

D. Ariba will attempt to return results only if the spelling is perfect

Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time What do you recommend that they use?

A. Direct connect functionality

B. SAP Ariba integration toolkit

C. A people soft asynchronous

D. A web service upload operation

Once a payment is send to the supplier from the ERP system, When can you supplier view the updatedstatus on their Arbia Network account?

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

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

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

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

Which SAP Ariba conditions makes a field mandatory for user input?

A. Is NOT Null

B. Set

C. Is equal to

D. Require

Where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

A. Customer's standalone windows server

B. SAP Ariba's data center

C. SAP process integration

D. Customer's standalone Linux server

E. Oracle Data integration