C-ARP2P-19Q4試験無料問題集（80題）「SAP Certified Application Associate

出題：1

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. populate content in the Expert community spotlight

B. provide data for SAP Ariba suppliers lifecycle management

C. Toggle preferred status automatically in SAP Ariba guided Buying

D. Filter search results in SAP Ariba guided buying

正解：B,D 解答を投票する

出題：2

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Purchasing organization tag

B. Page tag

C. SETIDtag

D. Category tag

正解：C 解答を投票する

出題：3

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. spot buy

B. open bidding

C. Dynamic

D. DN bids and a buy policy

正解：D 解答を投票する

出題：4

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. purchasing unit

B. cost center

C. internal order

D. profit center

正解：A,B 解答を投票する

出題：5

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Build forms without consulting or IT support

B. Extend business processes

C. E-mail approval is supported

D. Option to add sensitive information

正解：A,B 解答を投票する

出題：6

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. web services

D. File channel

正解：C 解答を投票する

出題：7

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. ERP order method with or without acknowledgment

C. Asynchronous order method

D. Direct order method

正解：B,D 解答を投票する

出題：8

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. update invoice exception tolerances

B. set the commodity code to reconcile by amount

C. Enable an auto-accept amount parameter

D. Add an override to an invoice exception

正解：A,C 解答を投票する

C-ARP2P-19Q4試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」