C_ARP2P_2308認定で究極のガイド [2023年更新]
C_ARP2P_2308練習試験と学習ガイドは厳密検証された
質問 # 25
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Max Amount
- B. Service End Date
- C. Expiration Date
- D. Milestone
正解：B、D
質問 # 26
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - catalog
- B. Item level - non-catalog
- C. Supplier level
- D. Commodity level
正解：C、D
質問 # 27
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. web services
- C. SAP direct connectivity
- D. EDI
正解：B
質問 # 28
An approval node contains a system group with five users. From this group who must approve the document?
- A. The user with the highest approval authority
- B. The majority of users
- C. any user
- D. ALL users
正解：A
質問 # 29
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Lead configuration workshops.
- B. Conduct workstream introductions.
- C. Update the functional design document.
- D. Create customizations.
正解：B、C
質問 # 30
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Release order contract
- C. Service purchase order
- D. Purchase order
正解：A
質問 # 31
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Department
- C. Ship-to
- D. Region
正解：A
質問 # 32
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. Approval flows
- C. User group assignments
- D. Supplier policies
正解：D
質問 # 33
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Preferred ordering method
- C. Tax ID
- D. Supplier location
正解：D
質問 # 34
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 # 35
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. Release contract
- C. Non-po invoice
- D. collaborative requisition
正解：B
質問 # 36
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
正解：C
質問 # 37
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
正解：D
質問 # 38
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. Import and export tasks
- B. Approval rule lookup files
- C. ERP mapping and interfaces
- D. Custom fields
正解：A、D
質問 # 39
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. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgement
正解：B、D
質問 # 40
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Filter information by Business Unit
- C. Separate spend activities by entities
- D. Allow visibility control to items in the UI
正解：A、C
質問 # 41
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
正解：A
質問 # 42
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 # 43
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Request for a credit memo and resubmit
- B. Manual match to the correct purchase order
- C. Refer to Accounts Payable group
- D. Reject and request resubmission
正解：B
質問 # 44
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. PreferredSupplierData.csv
- C. PreferredSupplier.csv
- D. SupplierQualification.csv
正解：C、D
質問 # 45
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Contract
- C. Purchase order or release order
- D. Service purchase order
正解：B
質問 # 46
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. Team Member Rule file
- C. UserGroupMapping file
- D. User Data Consolidated file
正解：A
質問 # 47
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. E-Form Template Manager
- C. Custom Forms Designer
- D. Custom form Administrator
正解：C、D
質問 # 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Invoices for payment by SAP Ariba Buying and Invoicing
正解：A
質問 # 49
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, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Per Order
- D. Amount Based Volume Discount, Cumulative
正解：D
質問 # 50
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究極のガイドはC_ARP2P_2308最新時間限定！今すぐダウンロード！：https://www.passtest.jp/SAP/C_ARP2P_2308-shiken.html
2023年最新のな厳密検証されたC_ARP2P_2308学習合格ガイドでベズトお試しセット：https://drive.google.com/open?id=1lZ1VEyQDAsua3Nwalj1Ikx3y_4F29i9a