お手軽に合格させる 最新SAP C_ARP2P_2404問題集には82問があります
最新のC_ARP2P_2404学習ガイド2024年最新の- 提供するのはテストエンジンとPDF
質問 # 28
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. After the next server restart or scheduled maintenance
- C. Immediately after the change
- D. A maximum of two hours after the change
正解：B
質問 # 29
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Batch file channel
- C. SAP Ariba Cloud Integration Gateway
- D. Web services
正解：C、D
質問 # 30
What integration method requires the use of middleware?
- A. Master data channel
- B. Direct connectivity
- C. Common data server channel
- D. Web services
正解：D
質問 # 31
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Refer to Accounts Payable group
- C. Reject and request resubmission
- D. Request for a credit memo and resubmit
正解：A
質問 # 32
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 3 (Highest Preference)
- B. List from 1 (Lowest Preference) to 5 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
正解：B
質問 # 33
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A pre-defined list of incumbent suppliers responding to sourcing events
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A global pool of public suppliers available in the Ariba Network
- D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
正解：B、D
質問 # 34
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
正解：A
質問 # 35
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Remittance advice
- C. Payment request
- D. Receipt
正解：A
質問 # 36
What documents are required for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Invoice, Requisition and Service Entry Sheet
- D. Invoice, Order and Receipt
正解：B
質問 # 37
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows on-premise apps to join with on-demand apps
- B. It allows for consolidated maintenance of common data
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It enables seamless integration of contracts and shipping details
正解：B、C
質問 # 38
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Location
- C. Serial number
- D. Tag number
- E. Depreciation period
正解：B、C、D
質問 # 39
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Header fields
- B. Company logo
- C. Home page
- D. Landing pages
- E. Notifications
正解：A、B、C
質問 # 40
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.05
- B. 0.1
- C. 0.2
- D. 0.15
正解：D
質問 # 41
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. Non-po invoice
- C. Release contract
- D. collaborative requisition
正解：C
質問 # 42
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Separate spend activities by entities
- C. Set up Catalog Constraints
- D. Filter information by Business Unit
正解：B、C
質問 # 43
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Contract terms
- C. Pricing terms
- D. Item terms
正解：C
質問 # 44
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最新版を今すぐ試そうC_ARP2P_2404練習テスト問題解答：https://drive.google.com/open?id=1lym9SCMv98bxtqdzwvwTxfnPrMcz7bSQ