2022年03月最新のSAP C-ARP2P-2108問題集で更新された208問あります [Q41-Q56]

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2022年03月最新のSAP C-ARP2P-2108問題集で更新された208問あります

PDF無料ダウンロードにはC-ARP2P-2108有効な練習テスト問題

質問 41
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  • A. EDI
  • B. SAP direct connectivity
  • C. web services
  • D. File channel

正解: C

 

質問 42
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

  • A. It is targeted to large scale transformations
  • B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
  • C. It is based on six steps doing the right things has the highest priority
  • D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects

正解: A,D

 

質問 43
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • C. Enter the correct value in the Accepted box after you create a new PO
  • D. Enter a negative value in the accepted box to reduce the quantity previously accepted

正解: D

 

質問 44
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 45
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

  • A. PaymentHeaderExport.csv
  • B. PaymentTaxExport.csv
  • C. PaymentTaxDetail.csv
  • D. PaymentDetailDet.csv
  • E. PaymentLineItemDet.csv

正解: A,B,E

 

質問 46
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 47
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

  • A. It provides single sign-on and a unified dashboard
  • B. It allows for shared master data
  • C. It allows on-premise apps to join with on-demand apps
  • D. It enables seamless integration of contracts and receipts

正解: A,B

 

質問 48
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

  • A. 24 weeks
  • B. 20 weeks
  • C. 22 weeks
  • D. 26 weeks

正解: C

 

質問 49
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

  • A. Purchasing managers
  • B. Supervisor
  • C. The requester
  • D. Sourcing specialists

正解: C

 

質問 50
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers collect marketing intelligence for their industry on Ariba Network
  • B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • C. sellers with good ratings are promoted as potential suppliers on Ariba Network
  • D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

正解: C,D

 

質問 51
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

  • A. Procurement workspace
  • B. Pricing terms worksheet
  • C. Contract workspace (procurement)
  • D. Contract request (procurement)

正解: D

 

質問 52
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  • A. single-variant
  • B. cross-variant
  • C. connected
  • D. Disconnected
  • E. multi-variant

正解: A,D,E

 

質問 53
Which of the following files can be used to specify approvers when defining the action for an approval rule?

  • A. Team Member Rule file
  • B. User Data Consolidated file
  • C. UserGroupMapping file
  • D. Approver Lookup file

正解: D

 

質問 54
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It streamlines sourcing for direct materials with high price volatility.
  • B. It eliminates the need to capture individual supplier's information.
  • C. It provides commodity-specific requisitioning forms.
  • D. It increases visibility of low-dollar, one-time purchases.

正解: A,B

 

質問 55
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

  • A. Reducing attrition
  • B. Increasing NPV
  • C. Minimizing risks
  • D. Improving profits
  • E. Controlling costs

正解: C,D,E

 

質問 56
......


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
  • Create requisitions, manage purchase orders and complete receiving
  • Ariba Network connections, approval rules and receiving
トピック 2
  • Set up master data, transactional data, users, suppliers, catalogs
  • Create forms, configure guided buying (UI and JSON options)
トピック 3
  • Define key terms and concepts related to contract compliance
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
トピック 4
  • Set up integrations and suppliers
  • Collaboration and demand aggregation
トピック 5
  • Explain the business case and features for guided buying
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems

 

C-ARP2P-2108テストエンジンお試しセット、C-ARP2P-2108問題集PDF:https://www.goshiken.com/SAP/C-ARP2P-2108-mondaishu.html