[2023年12月] 最新のSAP Certified Application Associate C_ARP2P_2308試験解答豪華セット問題集
SAPコンテンツをマスターしてC_ARP2P_2308試験合格保証つき問題集！
質問 # 31
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Credit memos
- B. Catalog Orders
- C. Invoice limits per vendor
- D. Non-PO invoices
正解：D
質問 # 32
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. None
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
正解：E
質問 # 33
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. Order confirmation
- C. Invoke
- D. Payment request
正解：A、D
質問 # 34
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract > Contract Terms
- C. Contract Workspace > Contract Terms
- D. Contract Workspace > Contract Request
正解：C
質問 # 35
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Payment Terms Mismatch
- C. PO Price Variance
- D. PO Received Quantity Variance
正解：C、D
質問 # 36
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. Import regions using ISO 2-digit codes
- C. Load the supplier organization sourcing contact
- D. Load the supplier organization buying contact
正解：A、C
質問 # 37
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It increases visibility of low-dollar, one-time purchases.
- B. It streamlines sourcing for direct materials with high price volatility.
- C. It decreases the number of Non-Catalog requisitions created.
- D. It provides commodity-specific requisitioning forms.
正解：B、C
質問 # 38
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Negative
- C. Hybrid
- D. Partial
正解：A
質問 # 39
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. 0.2
- B. 0.1
- C. 0.15
- D. 0.05
正解：C
質問 # 40
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Tax ID
- C. Supplier location
- D. Preferred ordering method
正解：C
質問 # 41
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Home page
- B. Header fields
- C. Company logo
- D. Landing pages
- E. Notifications
正解：A、B、C
質問 # 42
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. Commodity code
- B. Part number
- C. Supplier
- D. Price
- E. Catalog subscription
正解：A、B、C
質問 # 43
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Receipt
- B. Group assignment
- C. Invoice reconciliation
- D. Purchase requisition
- E. Purchase order
正解：A、C、D
質問 # 44
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Reject
- B. Auto Accept Percentage
- C. Skip Amount
- D. Auto Accept Amount
正解：B
質問 # 45
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Lifecycle and Performance
- B. SAP Ariba Supplier Risk
- C. SAP Ariba Strategic Sourcing
- D. SAP Ariba Contracts Management
正解：A、C
質問 # 46
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Supervisor
- C. Sourcing specialists
- D. The requester
正解：D
質問 # 47
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Cross-variant
- C. Connected
- D. Disconnected
- E. Multi-variant
正解：A、D、E
質問 # 48
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
- B. User groups
- C. Suppliers
- D. Payment terms
正解：B、D
質問 # 49
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot buy
- B. Spot quote
- C. Quick quote
- D. Quick event
正解：D
質問 # 50
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Expiration Date
- B. Service End Date
- C. Max Amount
- D. Milestone
正解：B、D
質問 # 51
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