C-ARP2P-2108問題集、SAP実際の試験問題

質問 1

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Contract

B. Non-PO

C. Purchase order or release order

D. Service purchase order

正解: A

質問 2

How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 5 (Highest Preference)

B. List from 1 (Lowest Preference) to 3 (Highest Preference)

C. List from 5 (Lowest Preference) to 1 (Highest Preference)

D. List from 3 (Lowest Preference) to 1 (Highest Preference)

正解: A

質問 3

Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A. Service

B. Consignment

C. Material

D. Subcontracting

正解: A,C

質問 4

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

A. A global pool of public suppliers available in the Ariba Network

B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

C. A global pool of supplier organizations available in Buying and Invoicing

D. A pre-defined list of incumbent suppliers responding to sourcing events

正解: B,C

質問 5

For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

A. Participate in configuration workshops

B. Answer questions how the system will support the business

C. Address technical requirements raised by all involved customer departments

D. Install, configure, and test the Ariba Network Adapter

E. Administer catalog in the system

正解: A,B,E

質問 6

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A. Shared secret

B. Digital signature

C. Basic (username/password)

D. Digital certificate

正解: A,D

質問 7

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.

B. The calculation is serial from the subagreement discount to the parent.

C. Compound pricing can be used with discounts by percentage.

D. The calculation on the subagreement is inherited from the parent agreement's discount.

正解: B

質問 8

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. Historical spend data - Unit of measure

B. payment terms

C. suppliers

D. user groups

正解: A,B

質問 9

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

A. Template

B. contract workspace

C. user profile

D. contract line items

E. commodity mapping

正解: C,D,E

質問 10

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The first user in the approval flow

B. The person who requested the requisition

C. Any user in the apporval flow

D. The person who prepared the requisition

正解: A

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2108 模擬練習