C-ARP2P-2302認証試験の問題集解答を提供しています [2023年06月]
更新されたC-ARP2P-2302試験練習テスト問題
質問 # 86
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
正解：A、B
質問 # 87
When adding service line item to a requisition, what additional information is required? Note: There are
2 correct answers to this question.
- A. Milestone
- B. Expiration Date
- C. Max Amount
- D. Service End Date
正解：A、D
質問 # 88
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- B. Control over price or quantity of goods or services
- C. Reseller Pricing Terms
- D. Unmanaged spend category
- E. Tiered Pricing Term invoices
正解：A、D
質問 # 89
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
正解：A
質問 # 90
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. import and export tasks
- C. ERP mapping and interface
- D. flex master data types
正解：B、D
質問 # 91
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. shared secret
- B. Digital certificate
- C. Basic (username / password)
- D. Digital signature
正解：A、B
質問 # 92
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 2-digit codes
- B. Load the supplier organization buying contact
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 3-digit codes
正解：C、D
質問 # 93
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
- A. Supplier Enablement Lead
- B. Managing Partner
- C. Network Growth Manager
- D. Customer Engagement Manager
正解：B
質問 # 94
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 use Ariba network to manage the approval process for invoices
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
正解：A、B
質問 # 95
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Partial
- C. Negative
- D. Over
正解：D
質問 # 96
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. SupplierQualification.csv
- C. PreferredSupplier.csv
- D. PreferredSupplierData.csv
正解：B、C
質問 # 97
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to notify users that a contract is approaching its limit
- B. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
- C. When to apply a cumulative tiered pricing discount to an item
- D. When to keep a contract on hold based on limits and tolerances
- E. When to reopen a contract based on limits and tolerances
正解：A、B、C
質問 # 98
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Group assignment
- C. Invoice reconciliation
- D. Receipt
- E. Purchase requisition
正解：C、D、E
質問 # 99
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
- A. Kits are configured by catalog administrators
- B. You can delete items that are marked "required"
- C. After adding a kit to a requisition, users will not be able to modify the items
- D. Enables you to add multiple, bundled products with one mouse click
正解：A、D
質問 # 100
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. Search filters are available in only the Search page, not the Search box.
- B. Searching always performs partial matching
- C. You can display specific search filters
- D. Members of the Report Manager group can save searches for use by everyone
- E. You cannot hide search filters
正解：A、C、D
質問 # 101
When you define a widget which of the following attributes are available on the property tab? Note:
there are3 correct answers to this question.
- A. Attachments
- B. Import
- C. Field label
- D. Field path
- E. Text formatting
正解：A、C、D
質問 # 102
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. Indirect order method
- B. Direct order method
- C. ERP order method with or without acknowledgment
- D. Asynchronous order method
正解：B、C
質問 # 103
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. Custom form Administrator
- B. E-Form Template Manager
- C. E-form Template manager
- D. Custom Forms Designer
正解：A、D
質問 # 104
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the apporval flow
正解：A
質問 # 105
If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
- A. Serial
- B. Parallel
- C. None of the above
- D. Either a or b
正解：D
質問 # 106
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Partitioned supplier
- C. Common supplier
- D. Remittance location
正解：C
質問 # 107
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Partial
- C. Negative
- D. Over
正解：D
質問 # 108
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Supplier location
- B. Preferred ordering method
- C. owner information
- D. system ID
正解：D
質問 # 109
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 110
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Parameters
- B. Approval processes
- C. Receiving types
- D. Invoice expection types
- E. Ariba network transaction rules
正解：B、D、E
質問 # 111
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検証済みのC-ARP2P-2302問題集と解答を使って100%一発合格保証で更新された問題集：https://drive.google.com/open?id=1wSC0owjVcs22NtiqT9kDr67tA4XgHK0n
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