C_ARP2P_2008問題集、SAP実際の試験問題

質問 1

Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A. Ariba network transaction rules

B. Approval processes

C. Parameters

D. Receiving types

E. Invoice expection types

正解: A,B,E

質問 2

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Edit

B. Require

C. Show

D. Enable

正解: C,D

質問 3

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A. Plan your form and its workflow

B. Allow entry of sensitive and business-critical information

C. Create new templates for every project

D. Test the forms after publishing and activating them

正解: A,D

質問 4

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 5

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 Lookup files

B. flex master data types

C. import and export tasks

D. ERP mapping and interface

正解: B,C

質問 6

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 7

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A. Remittance advice

B. Invoke

C. Payment request

D. Order confirmation

正解: A,C

質問 8

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Set the alternate approver as their delegate using the delegate authority feature

B. Replace the name of the approver in the approval flow using the forward approvable feature

C. Ask an administrator to add the alternate approver to the approval to the approval flow

D. Add the alternate approver to the appoval flow and approve the document

正解: D

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008 模擬練習