Authentic Best resources for C_ARP2P Test Engine Practice Exam [Q28-Q46]

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Authentic Best resources for C_ARP2P Test Engine Practice Exam

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	12%	– Contract Terms and Compliance
Topic 2: Buying	12%	– Procurement Process
Topic 3: Administration	12%	– System Configuration
Topic 4: Integration	8%	– System Connectivity
Topic 5: Consulting	12%	– Project Implementation
Topic 6: Guided Buying	12%	– Catalog Management
Topic 7: Invoicing	12%	– Invoice Matching and Processing

Q28. What is a parametric type in a Catalog?

A classification that groups items in the catalog hierarchy.

A flag in the catalog file used to mark items as preferred.

A condition used to restrict catalog views.

A set of attributes offered as selectable options for a partial item.

Q29. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

The requester

Sourcing specialists

Purchasing managers

Supervisor

Q30. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

Allow for the addition of recurring and fixed fees.

Do not require release orders to procure against the contract.

Do not allow for the addition of recurring and fixed fees.

Require release orders t procure against the contract.

Q31. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

Location

Part number

Serial number

Commodity code

Tag number

Q32. What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

Tax ID

Partitioned Supplier

Common Supplier

Remittance Locations

Q33. You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

Lean IX

SAP Solution Manager

SAP Cloud ALM

SAP Best Practices

Q34. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

Non-PO invoices

Invoice limits per vendor

Non-Catalog Orders

Credit memos

Q35. Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

Direct connect functionality

A PeopleSoft asynchronous call

A Web service upload operation

SAP Ariba integration toolkit

Q36. What is an approvable in SAP Ariba Buying and Invoicing?

An approval condition that is applied only if a tolerance is met.

A document assigned to another user with delegation of authority to approve on another user’s behalf.

Any document type for which an approval process can be applied.

A predefined condition that triggers an approval flow.

Q37. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

An approved Service Entry Sheet (SES) is required.

Invoices can only be bas d on one service sheet from the PO.

A goods receipt must be created before service invoicing.

You must invoice the entire service sheet at once.

Q38. When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

PreferredSupplier.csv

SupplierQualification.csv

PreferredSupplierData.cssv

SupplierCompanyData.cssv

Q39. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Commodity Code

Price

Part Number

Catalog Subscription

Supplier

Q40. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

It distributes requests based on requisition attributes, user workload, and defined queues.

It randomly distributes requests across all users in a queue.

It escalates all high-priority requisitions directly to Finance for review.

It uses vacation calendars to avoid assigning tasks to unavailable suppliers.

Q41. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Check the Qualified and Preferred checkboxes in Supplier Manager

Q42. When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

When the parent agreement is a no-release order contract

When both agreements have item-level price discounts

When both agreements have the item aggregator turned on

When the parent agreement is a release order contract

Q43. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

Compound pricing can be used with term-based pricing.

Compound pricing can be used with discounts by percentage.

Q44. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Suite integration

SAP Ariba Managed Gateway for Spend&Network

Batch file channel

Web services

Q45. Where do users go to manage prameters in SAP Ariba Guided Buying?

Home > Admin > Manage Parameters

Home > Administration > Site Manager

Manage > Core Administration > Site Manager > Data Import/Export

Manage > Core Administration > Parameters

Q46. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

Users submit purchase orders directly from the supplier’s punchout site.

For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

Once added to the cart, punchout items can be modified like regular catalog items.

Punchout items come from catalogs that are remotely hosted by suppliers.

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Authentic Best resources for C_ARP2P Test Engine Practice Exam [Q28-Q46]

SAP C_ARP2P Exam Syllabus Topics:

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