[更新されたのは2022年]SAP C-ARP2P-2202問題準備には無料サンプルのPDF [Q66-Q90]

[更新されたのは2022年]SAP C-ARP2P-2202問題準備には無料サンプルのPDF

2022年最新の認定サンプル問題C-ARP2P-2202問題集と練習試験合格させます

質問 66
Which suppliermaster data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Preferred ordering method
B. System ID
C. Supplier location
D. Tax ID

正解: C

質問 67
Who is required to receive an order that is set up for Desktop receipt?

A. Any user in the approver group
B. The person who prepared the requisition
C. Any user in the approval flow
D. The person who requested the requisition

正解: D

質問 68
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. No release contract
B. collaborative requisition
C. Non-po invoice
D. Release contract

正解: A

質問 69
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

A. They can be created by data load
B. Kits are a concept available only in the catalog
C. If yourorganization imports requisitions, those requisitions can contain kits.
D. They can be exported

正解: A,B

質問 70
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 manufacturer .sub-agreement with reseller
B. Master agreement with reseller .sub-agreement with manufacturer
C. Master agreement with manufacturer, Standalone agreement with reseller
D. Master agreement reseller .standalone agreement with manufacturer.

正解: B

質問 71
Which of the following filescan be used to specify approvers when defining the action for an approval rule?

A. Approver Lookup file
B. Team Member Rule file
C. UserGroupMapping file
D. User Data Consolidated file

正解: A

質問 72
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Branding logo
B. Prepackaged reports
C. Administrator e-mail name
D. Site locale

正解: A,C

質問 73
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

正解: C

質問 74
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A. Units of Measure
B. User Groups
C. Suppliers
D. Payment Terms

正解: A,D

質問 75
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Send POs to the supplier via the agreed communicational method.
B. Runthe forced order task to push POs to Ariba network
C. Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing
D. Mark POs as ordered once they are transmitted to the supplier

正解: A,D

質問 76
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see aparticular document in the community. which tag do you use?

A. SETIDtag
B. Page tag
C. Purchasing organization tag
D. Category tag

正解: A

質問 77
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

A. Budget data
B. Commodity codes
C. Users
D. Accounting data

正解: B,C

質問 78
Which of the following statements are trueregarding AutoSelection Reevaluation?
Please choose the correct answer.

A. Auto-selection cannot be triggered after a contract has been attached to a requisition
B. Only b and c
C. All of the above
D. Reevaluation will only occur as long as the requisition is not in ordered state
E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

正解: B

質問 79
which of the following details can you find within acustomer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface
B. import and export tasks
C. Approval rule Lookup files
D. flex master data types

正解: B,D

質問 80
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A. Budget data
B. commodity codes
C. users
D. Accounting data

正解: B,C

質問 81
An approval node contains a system groupwith five users. From this group who must approve the document?

A. any user
B. ALL users
C. The user with the highest approval authority
D. The majority of users

正解: A

質問 82
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Connected
B. Cross-variant
C. Disconnected
D. Multi-variant
E. Single-variant

正解: C,D,E

質問 83
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. Commodity
B. AdHocItem
C. Form
D. Supplier
E. GBSearch

正解: B,C,E

質問 84
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

正解: A,C,D

質問 85
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A. supplier
B. customer ERP
C. Ariba Network
D. third-party tax service

正解: B,D

質問 86
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

A. Hybrid
B. Negative
C. Partial
D. Over

正解: D

質問 87
What documents are required for services when settingup a three-way match?

A. Invoice, Requisition and Service Entry Sheet
B. Invoice, Service Entry Sheet and Purchase Order
C. Invoice, Order and Receipt
D. Requisition, Order confirmation and Invoice

正解: B

質問 88
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. The invoice is approvedfor an order.
C. The order is confirmed by the supplier.
D. Some or all items on the requisition are received.

正解: A,D

質問 89
On which tab can you add the pricing detail from a Request for Proposal (RFP) into acontract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.