[2023年10月最新リリース]C_ARP2P_2308試験問題はあなたをパスさせる
SAP C_ARP2P_2308試験基本問題とアンサー
質問 # 45
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. Suppliers
- B. User groups
- C. Historical spend data
- D. Payment terms
正解：B、D
質問 # 46
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 enables seamless integration of contracts and shipping details
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It allows for consolidated maintenance of common data
正解：C、D
質問 # 47
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 item-level price discounts
- B. When the parent agreement is a no-release order contract
- C. When the parent agreement is a release order contract
- D. When both agreements have the item aggregator turned on
正解：A、B
質問 # 48
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Direct order method
- B. Indirect order method
- C. ERP order method with or without acknowledgement
- D. Asynchronous order method
正解：A、C
質問 # 49
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Web services
- B. Suite integration
- C. SAP Ariba Cloud Integration Gateway
- D. Batch file channel
正解：A、C
質問 # 50
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Invoice limits per vendor
- C. Non-PO invoices
- D. Credit memos
正解：C
質問 # 51
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common supplier
- B. Supplier location
- C. Partitioned supplier
- D. Remittance location
正解：A
質問 # 52
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ensure pricing matches the contracted price
- C. Reduces workload for the catalog managers
- D. Ties catalog items to open contracts
正解：C、D
質問 # 53
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Part number
- B. Supplier
- C. Catalog subscription
- D. Price
- E. Commodity code
正解：A、B、E
質問 # 54
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
正解：A、B
質問 # 55
What documents are required for services when setting up a three-way match?
- A. Invoice, Service Entry Sheet and Purchase Order
- B. Invoice, Order and Receipt
- C. Requisition, Order confirmation and Invoice
- D. Invoice, Requisition and Service Entry Sheet
正解：A
質問 # 56
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
正解：C
質問 # 57
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 global pool of supplier organizations available in Buying and Invoicing
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of public suppliers available in the Ariba Network
正解：A、C
質問 # 58
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Commodity level
- C. Item level
- D. Supplier level
正解：A、C
質問 # 59
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick quote
- B. Spot quote
- C. Spot buy
- D. Quick event
正解：D
質問 # 60
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. Order confirmations
- B. Non-PO invoices
- C. Purchase orders
- D. Payment remittance advice
正解：B、C
質問 # 61
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Amount Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Quantity Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
正解：A
質問 # 62
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Contract hierarchy
- B. Pricing terms
- C. Savings tracking
- D. Contract terms
正解：B、D
質問 # 63
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Region
- C. Ship-to
- D. Commodity
正解：D
質問 # 64
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 2-digit codes
- B. Load the supplier organization sourcing contact
- C. Load the supplier organization buying contact
- D. Import regions using ISO 3-digit codes
正解：B、D
質問 # 65
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Supplier ID
- B. ERP VendorlD
- C. Ariba Network ID (ANID)
- D. SM VendorlD
正解：A
質問 # 66
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. No release contract
- D. collaborative requisition
正解：B
質問 # 67
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Received Quantity Variance
- C. Invoice Currency Mismatch
- D. PO Payment Terms Mismatch
正解：A、B
質問 # 68
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Separate spend activities by entities
- B. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Set up Catalog Constraints
正解：A、D
質問 # 69
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
正解：B
質問 # 70
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2023年最新のリアルな無料SAP C_ARP2P_2308試験問題集問題と解答：https://www.passtest.jp/SAP/C_ARP2P_2308-shiken.html
C_ARP2P_2308練習テストエンジン購入前に試そう82試験問題：https://drive.google.com/open?id=1lZ1VEyQDAsua3Nwalj1Ikx3y_4F29i9a