合格させるSAP C_ARP2P_2404試験最速合格
準備C_ARP2P_2404問題解答でC_ARP2P_2404試験問題集
SAP C_ARP2P_2404 認定試験の出題範囲：
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質問 # 23
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Contract terms
- C. Cost terms
- D. Item terms
正解：A
質問 # 24
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Sourcing specialists
- C. Supervisor
- D. The requester
正解：D
質問 # 25
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. Non-po invoice
- D. No release contract
正解：A
質問 # 26
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Request
正解：B
質問 # 27
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the purchasing requisition is submitted
- C. When the chosen suppliers are not preferred
- D. When the requester awards the RFQ
正解：B
質問 # 28
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Preferred ordering method
- B. Tax ID
- C. System ID
- D. Supplier location
正解：D
質問 # 29
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the technical lead to provide a customization.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
正解：A
質問 # 30
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Load the supplier organization sourcing contact
- C. Load the supplier organization buying contact
- D. Import regions using ISO 2-digit codes
正解：A、B
質問 # 31
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
正解：D
質問 # 32
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. E-Form Template Manager
- C. Custom form Administrator
- D. E-form Template manager
正解：A、C
質問 # 33
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
正解：C
質問 # 34
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Credit memos
- C. Invoice limits per vendor
- D. Non-PO invoices
正解：D
質問 # 35
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. Suppliers
- B. Payment terms
- C. Historical spend data
- D. User groups
正解：B、D
質問 # 36
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service purchase order
- B. Release order contract
- C. No-release order contract
- D. Purchase order
正解：C
質問 # 37
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Form
- C. Requisition form
- D. cus_Form
正解：B
質問 # 38
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- 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 notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
正解：A
質問 # 39
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer, Standalone agreement with reseller
正解：A
質問 # 40
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Filter information by Business Unit
- C. Separate spend activities by entities
- D. Set up Catalog Constraints
正解：C、D
質問 # 41
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
正解：A
質問 # 42
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. The calculation is serial from the subagreement discount to the parent.
- C. The calculation on the subagreement is inherited from the parent agreement's discount.
- D. Compound pricing can be used with discounts by percentage.
正解：B、C
質問 # 43
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
正解：B
質問 # 44
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Payment Terms Mismatch
- B. Invoice Currency Mismatch
- C. PO Received Quantity Variance
- D. PO Price Variance
正解：C、D
質問 # 45
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. SAP Ariba Cloud Integration Gateway
- B. Batch file channel
- C. Web services
- D. Suite integration
正解：A、C
質問 # 46
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Location
- B. Tag number
- C. Accrual account
- D. Serial number
- E. Depreciation period
正解：A、B、D
質問 # 47
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リアルSAP C_ARP2P_2404試験問題 [更新されたのは2024年]：https://jp.fast2test.com/C_ARP2P_2404-premium-file.html