[2022年04月]更新のC_ARP2P_2108試験問題集、C_ARP2P_2108練習テスト問題
検証済みC_ARP2P_2108問題集PDF資料 [2022]
SAP C_ARP2P_2108 認定試験の出題範囲：
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質問 59
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Payment Terms Mismatch
- C. PO Price Variance
- D. PO Received Quantity Variance
正解: C,D
質問 60
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
正解: C
質問 61
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. system ID
- B. Supplier location
- C. Preferred ordering method
- D. owner information
正解: A
質問 62
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. shared secret
- C. Digital signature
- D. Basic (username / password)
正解: A,B
質問 63
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- B. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- C. The ability to view ad approve purchase requests is available via email and mobile devices
- D. Online item catalogs are used for self-services requisition
正解: D
質問 64
Where do buyers store catalog items used for Guided Buying?
- A. Supply Chain Collaboration
- B. Buying and Invoicing
- C. Guided Buying
- D. Ariba Network
正解: B
質問 65
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. Milestone Tracker
- D. Receipt
正解: B
質問 66
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Asynchronous order method
- B. Indirect order method
- C. ERP order method with or without acknowledgment
- D. Direct order method
正解: C,D
質問 67
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. More than one approval process can be active for each approvable type at a time.
- B. Each approval process applies to one type of approvable
- C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
- D. The administrator cannot manually deactivate an approval process
- E. The administrator can define more than one approval process for each approvable type
正解: B,C,E
質問 68
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is equal to
- B. Set
- C. Is Not Null
- D. Require
正解: D
質問 69
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解: B
質問 70
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The non-catalog requisition funtionality in SAP ariba
- B. The collaborative requisition funtionality in SAp ariba
- C. The spot buy functionality in SAp Ariba
- D. The sourcing functionality in SAP Ariba
正解: D
質問 71
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Asynchronous order method
- B. Indirect order method
- C. ERP order method with or without acknowledgement
- D. Direct order method
正解: C,D
質問 72
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 73
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Disable
- B. Show
- C. Invalidate
- D. Require
正解: A,C
質問 74
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the purchasing requisition is submitted
- C. When the requester sends the RFQ to the suppliers
- D. When the chosen suppliers are not preferred
正解: B
質問 75
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 76
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Amount
- B. Skip Amount
- C. Auto Reject
- D. Auto Accept Percentage
正解: D
質問 77
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Effective
- B. Mitigates Supply Risk
- C. Integrated
- D. Reduces attrition rate
- E. Trusted
正解: A,C,E
質問 78
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice is NOT within purchase order tolerances
- C. When an invoice is loaded
- D. When an invoice does NOT exactly match a purchase order
正解: C
質問 79
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. import and export tasks
- B. Approval rule Lookup files
- C. flex master data types
- D. ERP mapping and interface
正解: A,C
質問 80
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Purchase orders
- C. Payment remittance advice
- D. Order confirmations
正解: A,B
質問 81
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Commodity Code
- B. Item Description
- C. Quantity
- D. Supplier part number
- E. Price
正解: A,B,E
質問 82
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 83
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. Realize Return on Investment
- B. Improve business intelligence
- C. All of the above
- D. Scope of the proposed solution
- E. Only a and c
正解: C
質問 84
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最新のC_ARP2P_2108実際の無料試験問題は更新された208問あります：https://www.goshiken.com/SAP/C_ARP2P_2108-mondaishu.html