C-ARP2P-2108試験無料問題集（208題）「SAP Certified Application Associate

出題：1

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement with manufacturer .sub-agreement with reseller

B. Master agreement with manufacturer, Standalone agreement with reseller

C. Master agreement reseller .standalone agreement with manufacturer.

D. Master agreement with reseller .sub-agreement with manufacturer

正解：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

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Administrator e-mail name

B. Site locale

C. Branding logo

D. Prepackaged reports

正解：A,C 解答を投票する

出題：4

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

C. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

正解：C 解答を投票する

出題：5

Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.

A. Tasks

B. Team

C. Documents

D. None of the above

E. Overview

正解：E 解答を投票する

出題：6

Which of the following are the major locations for reports?
There are 3 correct answers to this question.

A. Dynamic Workspace

B. Public Workspace

C. Prepackaged Reports

D. Personal Workspace

E. Public Reports

正解：C,D,E 解答を投票する

出題：7

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Filter information by Business Unit

B. Separate spend activities by entities

C. Set up Catalog Constraints

D. Allow visibility control to items in the UI

正解：B,C 解答を投票する

出題：8

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. Overnight when the scheduled Update Parameters task runs

B. Immediately after the change

C. After the next server restart or scheduled maintenance

D. A maximum of two hours after the change

正解：C 解答を投票する

出題：9

For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

A. web Services

B. Master Data Channel

C. Common Data Server Channel

D. SAP Direct Connectivity

正解：A 解答を投票する

出題：10

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

A. Both a and b

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：11

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A. High level of security

B. Built-in reporting

C. Flexible business rules

D. Non Customizable Forms

E. Intuitive user interface

正解：B,C,E 解答を投票する

出題：12

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.2

B. 0.05

C. 0.15

D. 0.1

正解：C 解答を投票する

出題：13

Which of the following is NOT a Contract status?
Please choose the correct answer.

A. Draft

B. Deleted

C. Draft Amendment

D. Expired

正解：B 解答を投票する

出題：14

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

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

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

正解：A 解答を投票する

C-ARP2P-2108試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」