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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.
NEW QUESTION 25
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. You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. Both a and b
- D. You might split accounting if an item will be used by multiple departments
Answer: C
NEW QUESTION 26
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 27
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- D. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
Answer: B
NEW QUESTION 28
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: A
NEW QUESTION 29
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: B
NEW QUESTION 30
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Order confirmations
- B. Payment remittance advice
- C. Purchase orders
- D. Non-PO invoices
Answer: C,D
NEW QUESTION 31
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. Increasing NPV
- C. Controlling costs
- D. Improving profits
- E. Reducing attrition
Answer: A,C,D
NEW QUESTION 32
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
Answer: A,B
NEW QUESTION 33
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 34
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. SM VendorlD
- C. Supplier ID
- D. Ariba Network ID (ANID)
Answer: C
NEW QUESTION 35
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Certain invoices fields can I invoices reached Ariba P2P
- E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
Answer: B,D
NEW QUESTION 36
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. Before flight planning is initiated
- B. After the first wave is enabled
- C. After supplier training is conducted
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 37
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Service sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 38
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Supplier part number
- B. Quantity
- C. Price
- D. Item Description
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 39
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. Scenario Gaps
- B. All of the above
- C. Value & Analysis
- D. Only a and c
- E. Governance
Answer: B
NEW QUESTION 40
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. They can be exported
- B. Kits are a concept available only in the catalog
- C. If your organization imports requisitions, those requisitions can contain kits.
- D. They can be created by data load
Answer: B,D
NEW QUESTION 41
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. purchasing organization
- B. cost center
- C. commodity
- D. user
Answer: A,D
NEW QUESTION 42
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Unmanaged spend category
- B. Reseller Pricing Terms
- C. Control over price or quantity of goods or services
- D. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- E. Tiered Pricing Term invoices
Answer: A,D
NEW QUESTION 43
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 22 weeks
- C. 24 weeks
- D. 20 weeks
Answer: B
NEW QUESTION 44
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Department
- D. Ship-to
Answer: B
NEW QUESTION 45
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Payment request
- B. Invoke
- C. Remittance advice
- D. Order confirmation
Answer: A,C
NEW QUESTION 46
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C-ARP2P-2108 Exam Certification Details:
| Sample Questions: | SAP C-ARP2P-2108 Exam Sample Question |
| Sub-solution: | Ariba |
| Cut Score: | 69% |
| Exam: | 80 questions |
| Languages: | English |
| Level: | Associate |
| Duration: | 180 mins |
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. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| 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). |
| 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 |
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