C-ARP2P-2202問題集、SAP実際の試験問題

質問 1

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter a negative value in the accepted box to reduce the quantity previously accepted

C. Enter the correct value in the Accepted box that matches the total quantity accepted.

D. Enter the correct value in the Accepted box after you create a new PO

正解: B

質問 2

Which of the following is NOT a Contract status?
Please choose the correct answer.

A. Draft Amendment

B. Draft

C. Deleted

D. Expired

正解: C

質問 3

What integration method requires the use of middleware?

A. Direct connectivity

B. Master data channel

C. Web services

D. Common data server channel

正解: C

質問 4

Which of the following are Forward Auction types?
There are2 correct answers to this question.

A. Dutch Forward Auction with Bid Transformation

B. Dutch Forward Auction

C. Forward Auction with Bid Transformation

D. Total Cost Auction

正解: B,C

質問 5

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Commodity level

B. Item level

C. Catalog level

D. Supplier level

正解: B,C

質問 6

Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A. User groups

B. Payment terms

C. Suppliers

D. Historical spend data

正解: B,C

質問 7

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Approval rule lookupfiles

B. Import and export tasks

C. Custom fields

D. ERP mapping and interfaces

正解: B,C

質問 8

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at beginning of theapproval flow

B. At any point in the approval flow

C. At any point after their own approval node

D. Only after their own approval node

正解: B

質問 9

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. Purchasing organization tag

B. Category tag

C. Page tag

D. SETIDtag

正解: D

質問 10

Forwhich use case is the invoice Against contract Buying process considered best practice?

A. Infrequent, one-off purchase

B. Simple service related to recreating activities

C. Simple goods related to direct materials

D. Simple services requiring collaboration

正解: B

質問 11

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. Invoice Currency Mismatch

B. PO Price Variance

C. PO Payment Terms Mismatch

D. PO Received Quantity Variance

正解: B,D

質問 12

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Sold-to e-mail address

B. Purchase orders they reference

C. Item Description

D. Ship-to location

正解: B,D

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2202 模擬練習