[2023年10月]更新のC_ARP2P_2308ブレーン問題集でC_ARP2P_2308問題で最高得点を目指すため今すぐ試そう
C_ARP2P_2308試験問題集でベスト問題集を無料で試そうC_ARP2P_2308試験問題
質問 # 28
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows for consolidated maintenance of common data
- B. It allows on-premise apps to join with on-demand apps
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It enables seamless integration of contracts and shipping details
正解：A、C
質問 # 29
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. Non-PO invoices
- B. Purchase orders
- C. Order confirmations
- D. Payment remittance advice
正解：A、B
質問 # 30
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File a service request with the SAP Ariba support team requesting a change to the system.
- B. Work with the customer to modify their existing process to match SAP Ariba best practices
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. Work with the technical lead to provide a customization.
正解：C
質問 # 31
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. Purchase order
- C. No-release order contract
- D. Service purchase order
正解：C
質問 # 32
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Partitioned supplier
- C. Supplier location
- D. Common supplier
正解：D
質問 # 33
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 3-digit codes
- B. Load the supplier organization buying contact
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
正解：A、C
質問 # 34
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Contacts
正解：B、C
質問 # 35
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Purchase order
- C. Purchase requisition
- D. Receipt
- E. Group assignment
正解：A、C、D
質問 # 36
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. update invoice exception tolerances
- C. Add an override to an invoice exception
- D. Enable an auto-accept amount parameter
正解：B、C
質問 # 37
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. 0.15
- B. 0.2
- C. 0.1
- D. 0.05
正解：A
質問 # 38
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. Immediately after the change
- C. After the next server restart or scheduled maintenance
- D. A maximum of two hours after the change
正解：C
質問 # 39
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Watcher
- C. Preparer
- D. Project owner
正解：A
質問 # 40
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Quick quote
- C. Spot buy
- D. Spot quote
正解：A
質問 # 41
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. GBSearch
- B. Commodity
- C. Supplier
- D. Form
- E. AdHocItem
正解：A、D、E
質問 # 42
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Purchase orders they reference
- C. Item Description
- D. Sold-to e-mail address
正解：A、B
質問 # 43
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