C_ARP2P_2508試験無料問題集（80題）「SAP Certified Associate - Implementation Consultant

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 answe rs to this questio n.

A. Disconnected

B. Multi-variant

C. Single-variant

D. Cross-variant

E. Connected

正解：A,B,E 解答を投票する

出題：2

What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answe rs to this questio n.

A. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

B. Level 2 supports punch-in directly to specific product or category pages.

C. Level 2 catalogs link directly to the supplier's homepage when accessed.

D. Users can search and compare PunchOut items within the SAP Ariba interface.

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Where do users go to manage parameters in SAP Ariba ?

A. Home > Admin > Manage Parameters

B. Home > Administration > Site Manager

C. Manage > Core Administration > Site Manager > Data Import/Export

D. Manage > Core Administration > Parameters

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answe rs to this questio n.

A. The gaps discussed in the workshop are resolved exclusively through standard configurations.

B. The customer provides business justifications for gaps identified during Fit-to-Standard.

C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.

D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit memo and resubmit

B. Reject and request resubmission

C. Manual match to the correct purchase order

D. Refer to Accounts Payable group

正解：C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

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

出題：7

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

C. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

D. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

正解：A 解答を投票する

出題：8

Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

A. Provides access to external supplier Web shops

B. Reduces workload for the catalog managers on the customers' side

C. Provides the catalog manager full control over the content

D. Ensures pricing matches the contracted price

正解：A,C 解答を投票する

C_ARP2P_2508試験無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement 認定」