C-ARP2P-2011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 is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. An ad hoc remittance address is generated

B. The first remittance address in the supplier record is defaulted

C. The invoice is auto-rejected to the supplier

D. The remittance address is left blank for reconciliation

正解: D

質問 3

where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A. SAP process integration

B. Customer's standalone windows server

C. Oracle Data integration

D. SAP Ariba's data center

E. Customer's standalone Linux server

正解: A,B,C

質問 4

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. multi-variant

B. Disconnected

C. connected

D. cross-variant

E. single-variant

正解: A,B,E

質問 5

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 6

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The spot buy functionality in SAp Ariba

B. The collaborative requisition funtionality in SAp ariba

C. The sourcing functionality in SAP Ariba

D. The non-catalog requisition funtionality in SAP ariba

正解: C

質問 7

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 8

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

A. Only at beginning of the approval 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

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2011 模擬練習