C_ARP2P_2105 Online Practice Questions and Answers

How do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition When the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

B. The user creates a requisition When the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

C. The user createsa purchase order When purchase order is approved SAP Ariba procurement transmits it to the suppliers

D. The user creates a purchase order, When the purchase order is approved, a procurement buyer transmit it to the supplier

Which of the following is NOT a Contract Workspace Component?

Please choose the correct answer.

A. Team

B. Tasks

C. Documents

D. Overview

E. None of the above

Which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. Flight plan

B. category Blueprint

C. Remote Authentication

D. Backend integration

For Which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivity

B. Common data server channel

C. Master data channel

D. Web services

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware? There are 2 correct answers to this question.

A. Digital signature

B. Digital certificate

C. Shared secret

D. Basic (username/password)

If there are multiple approvers, those approvers can be arranged in Which of the following? Please choose the correct answer.

A. Parallel

B. None of the above

C. Serial

D. Either a or b

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

Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A. Create a landing page for travel requisitions

B. Place an Action tile on the home page

C. ADD a GBS search tile on the home page

D. Put a link to the travel site in theguidance section of the homepage

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A. Ordering

B. Requisitioning

C. Invoicing

D. Receiving

The Ariba Network sends How many types of status messages to the Ariba Procurement Solution? Please choose the correct answer.

B. 2

C. 5

D. 3