
あなたを合格させるC-ARP2P-2308お手軽に試験合格リアルC-ARP2P-2308練習問題集で更新されたのは2023年10月17日
2023年最新の実際に出ると確認されたで無料SAP C-ARP2P-2308試験問題
質問 # 31
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of a contract workspace and Contract Compliance
- B. It allows for consolidated maintenance of common data
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of contracts and shipping details
正解:A、B
質問 # 32
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract > Contract Terms
- C. Contract Workspace > Contract Terms
- D. Contract Workspace > Contract Request
正解:C
質問 # 33
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Non-PO
- C. Contract
- D. Purchase order or release order
正解:C
質問 # 34
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. AdHocItem
- C. GBSearch
- D. Form
- E. Supplier
正解:B、C、D
質問 # 35
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Users loaded at the parent realm will need to sign into child realms manually.
- B. Dashboard portals are realm-specific with separated tasks.
- C. Corporate authentication/single sign-on is set up at the parent realm.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
正解:B、D
質問 # 36
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Node
- B. Community
- C. Realm schema mapping
- D. Datacenter
正解:B
質問 # 37
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplierData.csv
- B. SupplierQualification.csv
- C. PreferredSupplier.csv
- D. SupplierCompanyData.csv
正解:B、C
質問 # 38
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Payment request
- B. Purchase order
- C. Receipt
- D. Remittance advice
正解:B
質問 # 39
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Contacts
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Data (Consolidated File)
正解:C、D
質問 # 40
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. web services
- B. SAP direct connectivity
- C. EDI
- D. File channel
正解:A
質問 # 41
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. After the next server restart or scheduled maintenance
- C. A maximum of two hours after the change
- D. Immediately after the change
正解:B
質問 # 42
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Partitioned supplier
- C. Supplier location
- D. Common supplier
正解:D
質問 # 43
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Tax ID
- C. Supplier location
- D. Preferred ordering method
正解:C
質問 # 44
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It increases visibility of low-dollar, one-time purchases.
- B. It streamlines sourcing for direct materials with high price volatility.
- C. It decreases the number of Non-Catalog requisitions created.
- D. It provides commodity-specific requisitioning forms.
正解:B、C
質問 # 45
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the chosen suppliers are not preferred
- C. When the requester sends the RFQ to the suppliers
- D. When the purchasing requisition is submitted
正解:D
質問 # 46
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot buy
- B. Spot quote
- C. Quick quote
- D. Quick event
正解:D
質問 # 47
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.1
- C. 0.15
- D. 0.05
正解:C
質問 # 48
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When the parent agreement is a no-release order contract
- C. When both agreements have the item aggregator turned on
- D. When the parent agreement is a release order contract
正解:A、B
質問 # 49
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Negative
- C. Hybrid
- D. Partial
正解:A
質問 # 50
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ensure pricing matches the contracted price
- C. Ties catalog items to open contracts
- D. Reduces workload for the catalog managers
正解:C、D
質問 # 51
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Supervisor
- C. Sourcing specialists
- D. The requester
正解:D
質問 # 52
Where do buyers store catalog items used for Guided Buying?
- A. Ariba Network
- B. Buying and Invoicing
- C. Supply Chain Collaboration
- D. Guided Buying
正解:B
質問 # 53
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. ERP mapping and interfaces
- B. Approval rule lookup files
- C. Import and export tasks
- D. Custom fields
正解:C、D
質問 # 54
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
正解:A、B
質問 # 55
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. Supplier bank data needed for payments
正解:A
質問 # 56
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