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C-ARP2P-2108 Certification Overview Latest C-ARP2P-2108 PDF Dumps
SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
SAP C-ARP2P-2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
C-ARP2P-2108 Exam Certification Details:
| Sample Questions: | SAP C-ARP2P-2108 Exam Sample Question |
| Duration: | 180 mins |
| Cut Score: | 69% |
| Languages: | English |
| Level: | Associate |
| Exam: | 80 questions |
| Sub-solution: | Ariba |
NEW QUESTION 61
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. any user
- C. The user with the highest approval authority
- D. The majority of users
Answer: B
NEW QUESTION 62
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 63
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. Overnight when the scheduled Update Parameters task runs
- C. A maximum of two hours after the change
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION 64
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- A. It is organized into Sections and Clauses
- B. It provides Microsoft Word integration
- C. All of the above
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. Only a and c
Answer: C
NEW QUESTION 65
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Plant to Purchase Organization Mapping
- B. Company Codes
- C. System Commodity Codes
- D. Group to Child Group Mapping
Answer: C
NEW QUESTION 66
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. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Answer: B,D
NEW QUESTION 67
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Service Sheet
- C. Purchase Order
- D. Contract
Answer: D
NEW QUESTION 68
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
- A. Minimizing risks
- B. Improving profits
- C. Controlling costs
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 69
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. Enable an auto-accept amount parameter
- C. Add an override to an invoice exception
- D. update invoice exception tolerances
Answer: B,D
NEW QUESTION 70
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: B
NEW QUESTION 71
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. Approval rule Lookup files
- B. flex master data types
- C. ERP mapping and interface
- D. import and export tasks
Answer: B,D
NEW QUESTION 72
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Purchase order
- C. Group assignment
- D. Purchase requisition
- E. Receipt
Answer: A,D,E
NEW QUESTION 73
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
- A. Common Data Server Channel
- B. Master Data Channel
- C. SAP Direct Connectivity
- D. web Services
Answer: D
NEW QUESTION 74
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Node
- B. Datacenter
- C. Community
- D. Realm schema mapping
Answer: C
NEW QUESTION 75
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the chosen suppliers are not preferred
- C. When the requester sends the RFQ to the suppliers
- D. When the requester awards the RFQ
Answer: A
NEW QUESTION 76
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- B. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- C. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
Answer: A,D
NEW QUESTION 77
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. E-MAIL notification from Name
- B. Auto Accept percentage
- C. Allowed Attachment Extension
- D. Auto Accept amount
Answer: B,D
NEW QUESTION 78
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Supplier Master data
- B. Recommended Parameters
- C. Template Realm baseline settings
- D. Realm branding stings
Answer: D
NEW QUESTION 79
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Approval rules determine the overall approval process
- B. The approval process formally starts after a document is created
- C. There are unique rule sets based on document type and content
- D. Your organization can only use default processes
- E. Approval Processes interface manages versioning and audit-tracking
Answer: A,C,E
NEW QUESTION 80
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. Milestone Tracker
- D. Receipt
Answer: B
NEW QUESTION 81
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. Members of the Report Manager group can save searches for use by everyone
- B. You cannot hide search filters
- C. Searching always performs partial matching
- D. You can display specific search filters
- E. Search filters are available in only the Search page, not the Search box.
Answer: A,D,E
NEW QUESTION 82
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