C-ARP2P-2308問題集、SAP実際の試験問題

質問 1

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Purchase orders

B. Order confirmations

C. Payment remittance advice

D. Non-PO invoices

正解: A,D

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: C

質問 3

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When both agreements have the item aggregator turned on

B. When the parent agreement is a release order contract

C. When the parent agreement is a no-release order contract

D. When both agreements have item-level price discounts

正解: C,D

質問 4

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers collect marketing intelligence for their industry on Ariba Network

B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

D. sellers with good ratings are promoted as potential suppliers on Ariba Network

正解: B

質問 5

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

B. To create user accounts automatically when they are needed by integrating with an LDAP system

C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

正解: A

質問 6

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 7

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. GBSearch

B. Supplier

C. AdHocItem

D. Form

E. Commodity

正解: A,C,D

質問 8

What documents are required for services when setting up a three-way match?

A. Invoice, Order and Receipt

B. Invoice, Service Entry Sheet and Purchase Order

C. Requisition, Order confirmation and Invoice

D. Invoice, Requisition and Service Entry Sheet

正解: B

質問 9

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Pricing terms

B. Contract hierarchy

C. Contract terms

D. Savings tracking

正解: A,C

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2308 模擬練習