C-ARP2P-2208試験無料問題集（208題）「SAP Certified Application Associate

出題：1

Which receiving option can you enable byconfiguring receiving tolerances in SAP Ariba?

A. Over

B. Partial

C. Negative

D. Hybrid

正解：A 解答を投票する

出題：2

Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. The administrator can define more than one approval process for each approvable type

B. More than one approval process can be active for each approvable type at a time.

C. Each approval process applies to one type of approvable

D. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

E. The administrator cannot manually deactivate an approval process

正解：A,C,D 解答を投票する

出題：3

For which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivity

B. Common data server channel

C. Master data channel

D. Web services

正解：C 解答を投票する

出題：4

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

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：5

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. E-MAIL notification from Name

B. Allowed Attachment Extension

C. Auto Accept percentage

D. Auto Accept amount

正解：C,D 解答を投票する

出題：6

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. Before flight planning is initiated

B. After supplier training is conducted

C. Before the Project Notification letter is sent

D. After the first wave is enabled

正解：C 解答を投票する

出題：7

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A. user

B. commodity

C. purchasing organization

D. cost center

正解：A,C 解答を投票する

出題：8

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Set the alternate approver as their delegate using the delegate authority feature

B. Add the alternate approver to the appoval flow and approve the document

C. Ask an administrator to add the alternate approver to the approval tothe approval flow

D. Replace the name of the approver in the approval flow using the forward approvable feature

正解：B 解答を投票する

出題：9

which methods can you use tointegrate 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：10

Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A. Invoice exception types

B. Parameters

C. Receiving types

D. Approval processes

E. Ariba Network transaction rules

正解：A,B,E 解答を投票する

出題：11

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Purchase orders

B. Order confirmation

C. Receipts

D. Remittances

正解：A,C 解答を投票する

出題：12

Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus 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

C-ARP2P-2208試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」