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  • C_ARP2P_2404トレーニング最新認定問題をゲットSAP Certified Associate合格目指せ2024年12月21日 [Q39-Q62]

C_ARP2P_2404トレーニング最新認定問題をゲットSAP Certified Associate合格目指せ2024年12月21日 [Q39-Q62]

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C_ARP2P_2404トレーニング最新認定問題をゲットSAP Certified Associate合格目指せ2024年12月21日

認定トレーニングC_ARP2P_2404試験問題集テストエンジン


SAP C_ARP2P_2404 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • 請求書発行: この試験のセクションでは、さまざまな請求書カテゴリの使用方法について学習します。また、請求書の承認および調整プロセスの管理方法についても学習します。
トピック 2
  • 契約遵守: 試験のこのセクションでは、契約遵守の重要な用語と原則をカバーします。
トピック 3
  • 購入: 試験のこのセクションでは、購入リクエストの生成方法、注文処理の監督方法、商品の受領の確定方法に重点が置かれます。これには、コラボレーションの促進と需要の統合が含まれます。
トピック 4
  • ガイド付き購入: この試験のセクションでは、ガイド付き購入の商業的根拠と主な特徴の概要を説明します。サプライヤーとシステムの統合を確立し、フォームを設計し、UI と JSON の両方のアプローチを使用してガイド付き購入構成を実装します。
トピック 5
  • ガイド付き購入: このセクションでは、ガイド付き購入の商業的根拠と主な特徴について説明します。

 

質問 # 39
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

  • A. SAP Ariba Cloud Integration Gateway
  • B. Web services
  • C. Batch file channel
  • D. Suite integration

正解：A、B


質問 # 40
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

  • A. Direct connect functionality
  • B. A people soft asynchronous
  • C. A web service upload operation
  • D. SAP Ariba integration toolkit

正解：C


質問 # 41
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Pricing terms worksheet
  • B. Procurement workspace
  • C. Contract request (procurement)
  • D. Contract workspace (procurement)

正解：C


質問 # 42
Which of the following is the user for whom a document is created on behalf of?

  • A. Preparer
  • B. Project owner
  • C. Requester
  • D. Watcher

正解：C


質問 # 43
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

  • A. Commodity code
  • B. Spend value
  • C. Language
  • D. GL account
  • E. Supplier

正解：A、B、E


質問 # 44
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

  • A. Filter information by Business Unit
  • B. Separate spend activities by entities
  • C. Allow visibility control to items in the UI
  • D. Set up Catalog Constraints

正解：B、D


質問 # 45
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

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

正解：D


質問 # 46
Where do buyers store catalog items used for Guided Buying?

  • A. Supply Chain Collaboration
  • B. Ariba Network
  • C. Guided Buying
  • D. Buying and Invoicing

正解：D


質問 # 47
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. Catalog subscription
  • B. Commodity code
  • C. Part number
  • D. Price
  • E. Supplier

正解：B、C、E


質問 # 48
How is the preferred level status set for suppliers?

  • A. List from 5 (Lowest Preference) to 1 (Highest Preference)
  • B. List from 3 (Lowest Preference) to 1 (Highest Preference)
  • C. List from 1 (Lowest Preference) to 3 (Highest Preference)
  • D. List from 1 (Lowest Preference) to 5 (Highest Preference)

正解：D


質問 # 49
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

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

正解：C


質問 # 50
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  • A. Group assignment
  • B. Purchase requisition
  • C. Invoice reconciliation
  • D. Purchase order
  • E. Receipt

正解：B、C、E


質問 # 51
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 # 52
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. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
  • B. 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.
  • C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
  • D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

正解：D


質問 # 53
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 public suppliers available in the Ariba Network
  • B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  • C. A pre-defined list of incumbent suppliers responding to sourcing events
  • D. A global pool of supplier organizations available in Buying and Invoicing

正解：B、D


質問 # 54
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

  • A. Tax ID
  • B. System ID
  • C. Supplier location
  • D. Preferred ordering method

正解：C


質問 # 55
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • D. suppliers use Ariba network to manage the approval process for invoices

正解：A、B


質問 # 56
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. Work with the customer to modify their existing process to match SAP Ariba best practices
  • B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
  • C. File a service request with the SAP Ariba support team requesting a change to the system.
  • D. Work with the technical lead to provide a customization.

正解：B


質問 # 57
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. Payment terms
  • B. User groups
  • C. Historical spend data
  • D. Suppliers

正解：A、B


質問 # 58
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

  • A. Service purchase order
  • B. Release order contract
  • C. No-release order contract
  • D. Purchase order

正解：C


質問 # 59
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. File channel
  • C. EDI
  • D. web services

正解：D


質問 # 60
Which type of sourcing template is used by Guided Buying to create an RFQ?

  • A. Quick quote
  • B. Spot buy
  • C. Spot quote
  • D. Quick event

正解：D


質問 # 61
Which of the following validation tolerance options will NOT create an exception?

  • A. Auto Accept Percentage
  • B. Auto Reject
  • C. Skip Amount
  • D. Auto Accept Amount

正解：A


質問 # 62
......

合格確定、ガイドで準備C_ARP2P_2404試験：https://www.passtest.jp/SAP/C_ARP2P_2404-shiken.html

SAP Certified Associate C_ARP2P_2404無料最新のリアル試験問題と回答：https://drive.google.com/open?id=1lym9SCMv98bxtqdzwvwTxfnPrMcz7bSQ

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C_ARP2P_2404 無料問題集