合格させるC_ARP2P_2308テスト問題集で[2024年03月22日]に更新された82問あります [Q42-Q67]

合格させるC_ARP2P_2308テスト問題集で[2024年03月22日]に更新された82問あります

SAP C_ARP2P_2308実際の問題と100%カバー率でリアル試験問題

質問 # 42
An approval node contains a system group with five users. From this group who must approve the document?

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

正解：B

質問 # 43
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B. None
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
E. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

正解：A

質問 # 44
What documents are required for services when setting up a three-way match?

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

正解：A

質問 # 45
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. SupplierQualification.csv
B. SupplierCompanyData.csv
C. PreferredSupplierData.csv
D. PreferredSupplier.csv

正解：A、D

質問 # 46
Which of the following files can be used to specify approvers when defining the action for an approval rule?

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

正解：A

質問 # 47
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. Historical spend data
B. Payment terms
C. User groups
D. Suppliers

正解：B、C

質問 # 48
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A. Datacenter
B. Node
C. Community
D. Realm schema mapping

正解：C

質問 # 49
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Create customizations.
B. Update the functional design document.
C. Conduct workstream introductions.
D. Lead configuration workshops.

正解：B、C

質問 # 50
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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 after you create a new PO
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

正解：A

質問 # 51
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Item level - catalog
B. Commodity level
C. Supplier level
D. Item level - non-catalog

正解：B、C

質問 # 52
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. No-release order contract
B. Service purchase order
C. Release order contract
D. Purchase order

正解：A

質問 # 53
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.
B. Compound pricing can be used with discounts by percentage.
C. The calculation on the subagreement is inherited from the parent agreement's discount.
D. The calculation is serial from the subagreement discount to the parent.

正解：C、D

質問 # 54
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. Custom fields
C. Import and export tasks
D. Approval rule lookup files

正解：B、C

質問 # 55
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Home page
B. Notifications
C. Company logo
D. Header fields
E. Landing pages

正解：A、C、D

質問 # 56
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

A. SAP Ariba Supplier Risk
B. SAP Ariba Supplier Lifecycle and Performance
C. SAP Ariba Strategic Sourcing
D. SAP Ariba Contracts Management

正解：B、C

質問 # 57
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 the item aggregator turned on
B. When the parent agreement is a release order contract
C. When the parent agreement is a no-release order contract
D. When both agreements have item-level price discounts

正解：C、D

質問 # 58
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAP Ariba's reporting engine
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Supplier bank data needed for payments
D. Payment information for visibility and analysis

正解：D

質問 # 59
How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference)
B. List from 1 (Lowest Preference) to 5 (Highest Preference)
C. List from 3 (Lowest Preference) to 1 (Highest Preference)
D. List from 1 (Lowest Preference) to 3 (Highest Preference)

正解：B

質問 # 60
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

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

正解：D

質問 # 61
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Remittance advice
B. Payment request
C. Order confirmation
D. Invoke

正解：A、B

質問 # 62
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Group assignment
B. Purchase order
C. Purchase requisition
D. Invoice reconciliation
E. Receipt

正解：C、D、E

質問 # 63
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Receipt
B. Purchase order
C. Remittance advice
D. Payment request

正解：B

質問 # 64
How can you access the contract compliance request in a suite-integrated realm?

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

正解：C

質問 # 65
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. suppliers use Ariba network to manage the approval process for invoices
B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

正解：C、D

質問 # 66
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?