C-ARP2P-2105問題集、SAP実際の試験問題

質問 1

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A. Purchasing organization

B. Cost center

C. User

D. Commodity

正解: A,B

質問 2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Runthe forced order task to push POs to Ariba network

B. Send POs to the supplier via the agreed communicational method.

C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

D. Mark POs as ordered once they are transmitted to the supplier

正解: B,D

質問 3

The Punchout process involves which of the following?
Please choose thecorrect answer.

A. Supplier

B. Buyer

C. All of the above

D. Only b and c

E. Ariba Network

正解: C

質問 4

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A. Lead configuration workshops

B. Conduct work stream interdictions.

C. Update the functional Design documents

D. Create customizations

正解: A,C

質問 5

Which approval e-mail features can you turn on or off usingparameters in Ariba P2P? There are 2 correct answers to this question.

A. Display line-level accounting details

B. Approve All My Items option

C. Forwarding an e-mail delegates approval

D. Allow quantity updates

正解: A,C

質問 6

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. DN bids and a buy policy

B. open bidding

C. spot buy

D. Dynamic

正解: A

質問 7

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. web services

B. EDI

C. SAP direct connectivity

D. File channel

正解: A

質問 8

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A. Your ERP supports cancel orders (and ERP is involved in the ordering process)

B. The supplier accepts cancel orders

C. Cancel orders are allowed in your Ariba Procurement Solution

D. PO is in Received status

正解: A,B

質問 9

From which sources does accounting on release ordersdefault? There are 3 correct answers to this questions.

A. Contract line items

B. Template

C. Contract workspace

D. User profile

E. Commodity Code

正解: A,D,E

質問 10

What does the remittance import functionally in SAP Ariba Buyingand invoicing load?

A. s. ERP invoice data into SAP ariba's reporting engine

B. Payment information for visibility and analysis

C. Supplier bank data needed for payments

D. Invoices for payments by SAP Ariba and invoicing

正解: B

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2105 模擬練習