C-ARP2P-2011無料問題集「SAP Certified Application Associate

質問 1

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

（A）Add an override to an invoice exception

（B）set the commodity code to reconcile by amount

（C）Enable an auto-accept amount parameter

（D）update invoice exception tolerances

正解：C、D 解答を投票する

質問 2

when you create or edit a custom from, which property controls the visibility of a widget?

（A）system group

（B）custom group

（C）Access control

（D）conditions

正解：D 解答を投票する

質問 3

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

（A）Supplier location

（B）owner information

（C）system ID

（D）Preferred ordering method

正解：C 解答を投票する

質問 4

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 a particular document in the community. which tag do you use?

（A）Purchasing organization tag

（B）Page tag

（C）SETIDtag

（D）Category tag

正解：C 解答を投票する

質問 5

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 6

Which activity does the moderator perform in an SAP Ariba guided Buying community?

（A）Upload documents and videos to the community and create articles

（B）Tag important questions with taxonomy terms

（C）Oversee all aspects of the organization's help community

（D）Communicate with SAP Ariba to request additional roles for the organization's users

正解：B 解答を投票する

質問 7

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

（A）The remittance address is left blank for reconciliation

（B）The invoice is auto-rejected to the supplier

（C）The first remittance address in the supplier record is defaulted

（D）An ad hoc remittance address is generated

正解：A 解答を投票する

質問 8

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

（A）will customers use commodity code to drive invoice approval flows?

（B）will suppliers use UNSPSC commodity codes in their catalogs?

（C）will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

（D）will customers use two or three levels in their commodity codes hierarchies?

（E）will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

正解：B、C、E 解答を投票する

C-ARP2P-2011 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

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