更新された2023年07月プレミアムC-ARP2P-2302試験エンジンPDFで今すぐダウンロード！無料更新された211問あります
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質問 # 17
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Build forms without consulting or IT support
- B. E-mail approval is supported
- C. Extend business processes
- D. Option to add sensitive information
正解：A、C
質問 # 18
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Control over price or quantity of goods or services
- B. Tiered Pricing Term invoices
- C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- D. Reseller Pricing Terms
- E. Unmanaged spend category
正解：C、E
質問 # 19
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 # 20
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It elimtes the needs to capture individual suppliers information
- B. It increases visibility of low - dollar, one - time purchase
- C. It provides commodity specific requisitioning forms
- D. It streamlines sourcing for direct materials with high price volatility
正解：A、B
質問 # 21
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
- A. The Ariba Non-Catalog Requisition functionality
- B. The Ariba sourcing functionality
- C. The Ariba Spot Buy functionality
- D. The Ariba Discovery functionality
正解：B、D
質問 # 22
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. Filter search results in SAP Ariba guided buying
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. populate content in the Expert community spotlight
正解：A、B
質問 # 23
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Ask an administrator to add the alternate approver to the approval to the approval flow
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Add the alternate approver to the appoval flow and approve the document
正解：D
質問 # 24
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple services requiring collaboration
- B. Simple goods related to direct materials
- C. Infrequent, one-off purchase
- D. Simple service related to recreating activities
正解：D
質問 # 25
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Service Purchase Order
- B. Release contract
- C. Collaborative requisition
- D. Non-PO invoice
正解：B
質問 # 26
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. Contract workspace (procurement)
- B. Procurement workspace
- C. Contract request (procurement)
- D. Pricing terms worksheet
正解：C
質問 # 27
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 decreases the number of Non-Catalog requisitions created.
- B. It provides commodity-specific requisitioning forms.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It streamlines sourcing for direct materials with high price volatility.
正解：A、D
質問 # 28
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. flex master data types
- B. ERP mapping and interface
- C. import and export tasks
- D. Approval rule Lookup files
正解：A、C
質問 # 29
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. Supplier part number
- B. Item Description
- C. Price
- D. Quantity
- E. Commodity Code
正解：B、C、E
質問 # 30
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. Indirect order method
- B. ERP order method with or without acknowledgement
- C. Asynchronous order method
- D. Direct order method
正解：B、D
質問 # 31
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Oracle Data integration
- B. SAP Ariba's data center
- C. Customer's standalone Linux server
- D. SAP process integration
- E. Customer's standalone windows server
正解：A、D、E
質問 # 32
What integration method requires the use of middleware?
- A. Common data server channel
- B. Master data channel
- C. Web services
- D. Direct connectivity
正解：C
質問 # 33
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. Accounting data
- B. commodity codes
- C. Budget data
- D. users
正解：B、D
質問 # 34
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. Custom form Administrator
- C. E-Form Template Manager
- D. E-form Template manager
正解：A、B
質問 # 35
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Templates from SAP Ariba sourcing
- B. Exception rules from SAP Arbia invoice management
- C. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- D. Catalogs from SAP Ariba Buying and invoicing
- E. Contract attributes from SAP Ariba contracts
正解：A、C、D
質問 # 36
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. Work with the technical lead to provide a customization.
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
正解：C
質問 # 37
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. Tag number
- B. Accrual account
- C. Serial number
- D. Depreciation period
- E. Location
正解：A、C、E
質問 # 38
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 # 39
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
正解：B
質問 # 40
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SAP C-ARP2P-2302試験は、SAP Ariba Procurementソリューションの実装とカスタマイズにおける個人の知識とスキルをテストすることを目的としています。この試験は、調達プロセスに精通したSAP認定アプリケーションアソシエイトになりたい専門家を対象としています。この認定試験の候補者は、SAP Aribaソリューションと調達プロセスに実践的な経験を持っている必要があります。
SAP Ariba Procurementソリューションは、調達プロセスを効果的に管理するのに役立つクラウドベースの調達ソフトウェアです。このソリューションには、サプライヤーマネジメント、調達先選定、契約管理、および調達オペレーションなどの機能があります。SAP C-ARP2P-2302試験は、SAP Ariba Procurementの理解とその知識を実践的に適用する能力を検証するために設計されています。この試験に合格することで、個人はSAP Ariba Procurementを効果的に使用するために必要なスキルと知識を持っていることが確認されます。
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