C-ARP2P-2308無料問題集「SAP Certified Application Associate

質問 1

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

（A）User groups

（B）Historical spend data

（C）Suppliers

（D）Payment terms

正解：A、D 解答を投票する

質問 2

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

（A）Service End Date

（B）Max Amount

（C）Milestone

（D）Expiration Date

正解：A、C 解答を投票する

質問 3

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

（A）Master agreement with reseller .sub-agreement with manufacturer

（B）Master agreement reseller .standalone agreement with manufacturer.

（C）Master agreement with manufacturer .sub-agreement with reseller

（D）Master agreement with manufacturer, Standalone agreement with reseller

正解：A 解答を投票する

質問 4

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

（A）Contract workspace (procurement)

（B）Contract request (procurement)

（C）Pricing terms worksheet

（D）Procurement workspace

正解：B 解答を投票する

質問 5

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

（A）Item Description

（B）Purchase orders they reference

（C）Sold-to e-mail address

（D）Ship-to location

正解：B、D 解答を投票する

質問 6

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

（A）Tag number

（B）Location

（C）Depreciation period

（D）Accrual account

（E）Serial number

正解：A、B、E 解答を投票する

質問 7

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

（A）Ariba Network performs a three-way match to ensure the invoice matches the purchase order

（B）suppliers use Ariba network to manage the approval process for invoices

（C）certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

（D）suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

正解：A、C 解答を投票する

質問 8

Which activities 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 document.

（B）Lead configuration workshops.

（C）Create customizations.

（D）Conduct workstream introductions.

正解：A、D 解答を投票する

質問 9

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

（A）Batch file channel

（B）Suite integration

（C）Web services

（D）SAP Ariba Cloud Integration Gateway

正解：C、D 解答を投票する

C-ARP2P-2308 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

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