SAP C_ARP2P_2105 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2105 Online Training
The questions for C_ARP2P_2105 were last updated at Dec 19,2024.
- Exam Code: C_ARP2P_2105
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
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?
- 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
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A . PO is in Received status
- B . The supplier accepts cancel orders
- C . Your ERP supports cancel orders (and ERP is involved in the ordering process)
- D . Cancel orders are allowed in your Ariba Procurement Solution
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A . Kits can be created from non-catalog items
- B . Kits can be contain punchout items
- C . Item quantities kit can be modified by shoppers
- D . Kits can be created by customers catalog managers
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A . Toggle preferred status automatically in SAP Ariba guided Buying
- B . populate content in the Expert community spotlight
- C . Filter search results in SAP Ariba guided buying
- D . provide data for SAP Ariba suppliers lifecycle management
At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question
- A . commodity
- B . purchasing organization
- C . cost center
- D . user
Forwhich use case is the invoice Against contract Buying process considered best practice?
- A . Simple goods related to direct materials
- B . Simple services requiring collaboration
- C . Infrequent, one-off purchase
- D . Simple service related to recreating activities
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A . Update the functional Design documents
- B . Lead configuration workshops
- C . Conduct work stream interdictions.
- D . Create customizations
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A . Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- B . None of the above
- C . Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- D . System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
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
Which of the following is/are example(s) of Approvables? Please choose the correct answer.
- A . Only b, c
- B . All of the above
- C . Invoice Reconciliations
- D . Supplier Data Updates
- E . Contract Requests
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