C-ARP2P-2008試験無料問題集（80題）「SAP Certified Application Associate

出題：1

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. Disconnected

C. multi-variant

D. single-variant

E. cross-variant

正解：B,C,D 解答を投票する

出題：2

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：3

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. commodity mapping

B. contract line items

C. Template

D. contract workspace

E. user profile

正解：A,B,E 解答を投票する

出題：4

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B. the requester selects mark ordered. The purchase order is manually sent toi the supplier

C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

正解：A 解答を投票する

出題：5

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C. once the payment is received on the bank account the supplier specified on the invoice

D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

正解：A 解答を投票する

出題：6

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Payment information for visibility and analysis

B. Supplier bank data needed for payments

C. Invoices for payments by SAP Ariba and invoicing

D. s. ERP invoice data into SAP ariba's reporting engine

正解：A 解答を投票する

出題：7

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A. Preferred suppliers from SAP Ariba supplier lifecycle and performance

B. Contract attributes from SAP Ariba contracts

C. Catalogs from SAP Ariba Buying and invoicing

D. Templates from SAP Ariba sourcing

E. Exception rules from SAP Arbia invoice management

正解：A,C,D 解答を投票する

出題：8

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

B. Warning: preparer's are only notified when the budget is over its limit

C. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget

D. 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

正解：C 解答を投票する

C-ARP2P-2008試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」