C_ARP2P_2105 Online Practice Questions and Answers

Your customer needs to negotiate with a minimum number of suppliers during the purchasing process. Which type of collaboration do you suggest?

A. spot buy

B. open bidding

C. Dynamic

D. DN bids and a buy policy

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box What does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. Work with the customer to modify their existing process to match SAP Ariba best practices

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

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

B. Replace the name of the approver in the approval flow using the forward approvable feature

C. Add the alternate approver to the appoval flow and approve the document

D. Set the alternate approver as their delegate using the delegate authority feature

Your SAPAriba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only

users from the marketing business unit see a particular document in the community.

Which tag do you use?

Please choose the correct answer.

A. Purchasing Organization tag

B. SETID tag

C. Page tag

D. Category tag

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

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

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.

What must you create before you can set up an SAP Ariba contract compliancecontract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Contract request (procurement)

B. Contract workspace (procurement)

C. Pricing terms worksheet

D. Procurement workspace

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A. Functional buyers can perform three bids and buy without help from centered procurement

B. Procurement management can view Which purchases tie to contracts

C. Centralized procurement employees directly touch more purchase orders

D. Infrequent purchasers have one place to buy goods and service

For Sourcing (Supplier Evaluation), Which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

C. Follow formal multi step sourcing process Which includes spend analysis, strategy development and execution

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Which of thefollowing statements are true regarding Approval Process Management?

There are 3 correct answers to this question.

A. Each approval process applies to one type of approvable

B. The administrator can define more than one approval process for each approvabletype

C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

D. More than one approval process can be active for each approvable type at a time.

E. The administrator cannot manuallydeactivate an approval process

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. Both a and b

B. You might split accounting if an item will be usedby multiple departments

C. None of the above

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