C-ARP2P-2308練習試験と学習ガイドは厳密検証された最新な82問題 [Q32-Q54]

C-ARP2P-2308練習試験と学習ガイドは厳密検証されたPassTest最新な82問題

2023年最新のな厳密検証された合格させるC-ARP2P-2308学習ガイドベズトお試しセット

質問 # 32
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Pricing terms
B. Contract terms
C. Contract hierarchy
D. Savings tracking

正解：A、B

質問 # 33
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. SAP direct connectivity
B. EDI
C. File channel
D. web services

正解：D

質問 # 34
When is an approval flow triggered in the context of a self-service scenario?

A. When the chosen suppliers are not preferred
B. When the purchasing requisition is submitted
C. When the requester awards the RFQ
D. When the requester sends the RFQ to the suppliers

正解：B

質問 # 35
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-form Template manager
B. Custom form Administrator
C. E-Form Template Manager
D. Custom Forms Designer

正解：B、D

質問 # 36
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. Sold-to e-mail address
D. Item Description

正解：A、B

質問 # 37
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A. Requisition form
B. Form
C. cus_Form
D. Request

正解：B

質問 # 38
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. Connected
B. Cross-variant
C. Single-variant
D. Multi-variant
E. Disconnected

正解：C、D、E

質問 # 39
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Purchase order or release order
B. Contract
C. Non-PO
D. Service purchase order

正解：B

質問 # 40
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits 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 purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

正解：B

質問 # 41
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 # 42
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. The requester
B. Sourcing specialists
C. Supervisor
D. Purchasing managers

正解：A

質問 # 43
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. Asynchronous order method
B. ERP order method with or without acknowledgement
C. Direct order method
D. Indirect order method

正解：B、C

質問 # 44
What documents are required for services when setting up a three-way match?

A. Invoice, Requisition and Service Entry Sheet
B. Invoice, Order and Receipt
C. Invoice, Service Entry Sheet and Purchase Order
D. Requisition, Order confirmation and Invoice

正解：C

質問 # 45
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 the item aggregator turned on
B. When the parent agreement is a release order contract
C. When the parent agreement is a no-release order contract
D. When both agreements have item-level price discounts

正解：C、D

質問 # 46
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. Quantity Based Volume Discount, Per Order
B. Amount Based Volume Discount, Per Order
C. Quantity Based Volume Discount, Cumulative
D. Amount Based Volume Discount, Cumulative

正解：D

質問 # 47
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. SM VendorlD
B. Supplier ID
C. ERP VendorlD
D. Ariba Network ID (ANID)

正解：B

質問 # 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Supplier bank data needed for payments
B. ERP invoice data into SAP Ariba's reporting engine
C. Payment information for visibility and analysis
D. Invoices for payment by SAP Ariba Buying and Invoicing

正解：C

質問 # 49
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. ERP mapping and interfaces
C. Import and export tasks
D. Custom fields

正解：C、D

質問 # 50
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. Historical spend data
C. Payment terms
D. User groups

正解：C、D

質問 # 51
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.