C-ARP2P-2102試験無料問題集（106題）「SAP Certified Application Associate

出題：1

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

A. Serial number

B. Depreciation period

C. Location

D. Tag number

E. Accrual account

正解：A,C,D 解答を投票する

出題：2

You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts

B. You might split if an item must be charged against multiple ledger accounts

C. You might split accounting if an item will be used by multiple departments

D. None of the above

正解：A 解答を投票する

出題：3

Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A. The approval process formally starts after a document is created

B. Approval rules determine the overall approval process

C. There are unique rule sets based on document type and content

D. Your organization can only use default processes

E. Approval Processes interface manages versioning and audit-tracking

正解：B,C,E 解答を投票する

出題：4

Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A. Budgets are checked during requisitioning and invoicing

B. Budget checking is standard functionality and is enabled by default

C. Both a and b

D. None of the above

正解：D 解答を投票する

出題：5

Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A. Supplier Enablement workbook

B. Field Customization tracker

C. Functional Discussion document

D. Process Flow diagram

正解：C 解答を投票する

出題：6

Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A. Invoice

B. Contract Type

C. Supplier

D. Parent Agreement

E. Hierarchy Node

正解：B,C,D 解答を投票する

出題：7

What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A. Contract Workspace (Procurement)

B. Procurement Workspace

C. Contract Request (Procurement)

D. Pricing Terms Microsoft Excel worksheet

正解：C 解答を投票する

出題：8

Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

A. To do task

B. Deletion task

C. Item to do task

D. Notification task

E. Negotiation task

正解：A,D,E 解答を投票する

出題：9

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

C. Enter a negative value in the Accepted box to reduce the quantity previously accepted

D. Enter the correct value in the Accepted box that matches the total quantity accepted

正解：C 解答を投票する

出題：10

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A. Set the commodity code to reconcile by amount.

B. Add an override to an invoice exception.

C. Update invoice exception tolerances.

D. Enable an auto-accept amount parameter.

正解：C,D 解答を投票する

C-ARP2P-2102試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」