C-ARP2P-19Q4無料問題集「SAP Certified Application Associate

質問 1

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

（A）Initiate a sourcing request to centralized procurement

（B）Order products that are NOT in the company catalog

（C）Provide additional information to specify the product they want

（D）Conduct three bids and a buy for highly technical items

正解：D 解答を投票する

質問 2

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

（A）Receipt

（B）Remittance advice

（C）Purchase order

（D）Payment request

正解：D 解答を投票する

質問 3

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

（A）The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

（B）The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

（C）The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

（D）The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

正解：D 解答を投票する

質問 4

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 5

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

（A）Custom Forms Designer

（B）E-form Template manager

（C）Form Template

（D）Custom form Administrator

正解：A、D 解答を投票する

質問 6

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）Backend integration

（C）Remote Authentication

（D）category Blueprint

正解：B、C 解答を投票する

質問 7

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

（A）Template

（B）commodity mapping

（C）user profile

（D）contract workspace

（E）contract line items

正解：B、C、E 解答を投票する

質問 8

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

（A）A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

（B）Ariba Network creates an invoice automatically on the due date of the contract line items

（C）A supplier accesses the supplier-side Arbia network and creates an invoice

（D）A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

正解：A、C 解答を投票する

C-ARP2P-19Q4 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

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