C-ARP2P-2005問題集、SAP実際の試験問題

質問 1

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. consignment

B. service

C. Subcontracting

D. material

正解: B,D

質問 2

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Edit

B. Require

C. Show

D. Enable

正解: C,D

質問 3

Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

A. Discounted Price set the price of the item

B. Discount Percent is used only for item-level contracts

C. Discount Percent can be used with both catalog and non-catalog items

D. Discounted Price can be used with only catalog items

E. Discounted Price is used with all contract types

正解: A,C

質問 4

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. order confirmation

B. purchase orders

C. payments remittance advice

D. Non-po invoices

正解: B,D

質問 5

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

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. Remote Authentication

B. Flight plan

C. Backend integration

D. category Blueprint

正解: A,C

質問 7

which from builder feature enables the designer to bulid similar forms?

A. Draft versioning

B. Template creation

C. Request function

D. Clause library

正解: B

質問 8

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A. Ask an administrator to add the alternate approver to the approval flow.

B. Add the alternate approver to the approval flow and approve the document.

C. Set the alternate approver as their delegate using the Delegate Authority feature.

D. Replace their name in the approval flow using the Forward Approvable feature.

正解: B

質問 9

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. internal order

B. purchasing unit

C. cost center

D. profit center

正解: B,C

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2005 模擬練習