最適な練習法にはSAP C-ARP2P-2108問題集で素晴らしいC-ARP2P-2108試験問題PDF [Q91-Q106]

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最適な練習法にはSAP C-ARP2P-2108問題集で素晴らしいC-ARP2P-2108試験問題PDF

更新された検証済みの合格させるC-ARP2P-2108試験リアル問題と解答


SAP C-ARP2P-2108 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • 購買依頼を作成し、発注書を管理し、受信
  • Ariba Network接続、承認ルール、および受信を完了します
トピック 2
  • ガイド付き購入のビジネスケースと機能を説明する
  • SAPAribaProcurementソリューションを他のSAPAribaソリューションおよびERPシステムと統合する方法を説明する
トピック 3
  • 統合とサプライヤの設定
  • コラボレーションと需要の集約
トピック 4
  • マスターデータ、トランザクションデータ、ユーザー、サプライヤー、カタログの設定
  • フォームの作成、ガイド付き購入の構成(UIおよびJSONオプション)

 

質問 91
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. Pricing Terms Microsoft Excel worksheet
  • B. Contract Request (Procurement)
  • C. Contract Workspace (Procurement)
  • D. Procurement Workspace

正解: B

 

質問 92
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

  • A. Approver Lookup tables process faster than other rules so approvers are notified sooner.
  • B. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
  • C. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
  • D. Approver Lookup tables can be used to add more than one approver using a single rule.

正解: D

 

質問 93
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

  • A. cost center
  • B. internal order
  • C. profit center
  • D. purchasing unit

正解: A,D

 

質問 94
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  • A. Run the forced order task to push POs to Ariba network
  • B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • C. Mark POs as ordered once they are transmitted to the supplier
  • D. Send POs to the supplier via the agreed communicational method.

正解: C,D

 

質問 95
An approval node contains a system group with five users. From this group who must approve the document?

  • A. The user with the highest approval authority
  • B. The majority of users
  • C. ALL users
  • D. any user

正解: D

 

質問 96
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

  • A. Catalog items
  • B. None of the above
  • C. Non-catalog items
  • D. Both a and b

正解: D

 

質問 97
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

  • A. Build forms without consulting or IT support
  • B. Option to add sensitive information
  • C. E-mail approval is supported
  • D. Extend business processes

正解: A,D

 

質問 98
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

  • A. When the parent agreement is a release order contract
  • B. When both agreements have item-level price discounts
  • C. When both agreements have the item aggregator turned on
  • D. When the parent agreement is a no-release order contract

正解: B,D

 

質問 99
How can you access the contract compliance request in a suite-integrated realm?

  • A. Contract Workspace > Contract Request
  • B. Contract Workspace > Contract Terms
  • C. Contract > Contract Terms
  • D. Contract Workspace > Pricing Terms

正解: B

 

質問 100
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

  • A. Set the alternate approver as their delegate using the Delegate Authority feature.
  • B. Ask an administrator to add the alternate approver to the approval flow.
  • C. Replace their name in the approval flow using the Forward Approvable feature.
  • D. Add the alternate approver to the approval flow and approve the document.

正解: D

 

質問 101
What documents are required for services when setting up a three-way match?

  • A. Invoice, Requisition and Service Entry Sheet
  • B. Requisition, Order confirmation and Invoice
  • C. Invoice, Service Entry Sheet and Purchase Order
  • D. Invoice, Order and Receipt

正解: C

 

質問 102
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

  • A. Immediately after the change
  • B. A maximum of two hours after the change
  • C. Overnight when the scheduled update parameter task runs
  • D. After next server restart or scheduled maintenance

正解: D

 

質問 103
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

  • A. Auto-Receive
  • B. All of the above
  • C. Manually
  • D. Only a and b
  • E. No Receipt

正解: B

 

質問 104
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

  • A. Public Reports
  • B. Prepackaged Reports
  • C. Dynamic Workspace
  • D. Public Workspace
  • E. Personal Workspace

正解: A,B,E

 

質問 105
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Enable
  • B. Edit
  • C. Show
  • D. Require

正解: A,C

 

質問 106
......

更新されたPDF(2022年最新)実際にあるSAP C-ARP2P-2108試験問題:https://www.goshiken.com/SAP/C-ARP2P-2108-mondaishu.html