C-ARP2P-19Q2 by SAP Valid Free Exam Practice Test

Question 1

Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions. B. Scheduling reports provides report storage and distribution. C. A Public Workspace is the virtual folder for all personal reports that you have saved D. You cannot send the results of a report to your dashboard. E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data

Correct Answer: A,B,E

Question 2

For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A. Infrequent, one-off purchases B. Simple services recurring collaboration C. Simple services related to recurring activities D. Simple goods related to direct materials

Correct Answer: B

Question 3

Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

A. Font faces and sizes using the Core Administrator B. Visual theme using choice of built-in presets C. Button colors and styles using the Branding Settings D. Company logo using an image upload

Correct Answer: B,D

Question 4

Which customer resource are responsible for attending an Ariba P2P design workshop?
There are 2 correct answers to this question.
Response:

A. Business Process Lead B. Project Manager C. Functional Lead D. Technical Lead

Correct Answer: C,D

Question 5

Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

A. Disable B. Require C. Invalidate D. Show

Correct Answer: B,C

Question 6

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

A. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded B. When to apply a cumulative tiered pricing discount to an item C. When to keep a contract on hold based on limits and tolerances D. When to notify users that a contract is approaching its limit E. When to reopen a contract based on limits and tolerances

Correct Answer: A,B,D

Question 7

Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A. Purchase order B. Order conformation C. Remittances D. Receipts

Correct Answer: A,D

Question 8

Which project phase is initiated following the completion of the Ariba configuration workbook?
Please choose the correct answer.
Response:

A. Go-Live B. Build C. Design D. Test

Correct Answer: B

Question 9

In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A. ERP B. None of the above C. Either a or b D. The Ariba Procurement Solution

Correct Answer: D

Question 10

For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A. Supplier Level B. Item Level - Catalog C. Header Level D. Item Level - NonCatalog E. Commodity Level

Correct Answer: A,D,E

Question 11

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A. OK2Pay file routing to nonERP B. PI2Pay file routing to ERP C. Invoice Reconciliation & Exception Handling D. Reporting E. Payment status

Correct Answer: C,D,E

Question 12

Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:

A. Lead time B. Payment terms C. Need-by date D. Delay Purchase until

Correct Answer: C

Question 13

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A. Reseller Pricing Terms B. Control over price or quantity of goods or services C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered D. Tiered Pricing Term invoices E. Unmanaged spend category

Correct Answer: C,E

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q2 Exam Practice Test