最新（2023)SAP C-ARP2P-2308試験問題集
最適な練習法にはSAP C-ARP2P-2308試験の素晴らしいC-ARP2P-2308試験問題PDF
質問 # 11
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Invoice reconciliation
- C. Purchase order
- D. Group assignment
- E. Receipt
正解：A、B、E
質問 # 12
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Remittance advice
- B. Payment request
- C. Purchase order
- D. Receipt
正解：C
質問 # 13
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. A web service upload operation
- C. Direct connect functionality
- D. SAP Ariba integration toolkit
正解：B
質問 # 14
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the requester awards the RFQ
正解：C
質問 # 15
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. EDI
- C. web services
- D. SAP direct connectivity
正解：C
質問 # 16
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Preparer
- C. Watcher
- D. Project owner
正解：A
質問 # 17
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. Conduct workstream introductions.
- C. Update the functional design document.
- D. Lead configuration workshops.
正解：B、C
質問 # 18
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Service End Date
- C. Expiration Date
- D. Max Amount
正解：A、B
質問 # 19
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 # 20
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. Order confirmation
- B. Remittance advice
- C. Payment request
- D. Invoke
正解：B、C
質問 # 21
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. After the next server restart or scheduled maintenance
- C. A maximum of two hours after the change
- D. Overnight when the scheduled Update Parameters task runs
正解：B
質問 # 22
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. Import regions using ISO 2-digit codes
- D. Load the supplier organization buying contact
正解：A、B
質問 # 23
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. At any point after their own approval node
- C. Only at beginning of the approval flow
- D. At any point in the approval flow
正解：D
質問 # 24
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. Common supplier
- D. Supplier location
正解：C
質問 # 25
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Purchase order or release order
- C. Non-PO
- D. Contract
正解：D
質問 # 26
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. provides the catalog manager full control over the content
正解：A、B
質問 # 27
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Connected
- B. Single-variant
- C. Cross-variant
- D. Multi-variant
- E. Disconnected
正解：B、D、E
質問 # 28
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service purchase order
- B. No-release order contract
- C. Release order contract
- D. Purchase order
正解：B
質問 # 29
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. No release contract
- D. collaborative requisition
正解：B
質問 # 30
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Invoice limits per vendor
- C. Credit memos
- D. Non-PO invoices
正解：D
質問 # 31
......
更新された検証済みの合格させるC-ARP2P-2308リアル試験問題と解答：https://jp.fast2test.com/C-ARP2P-2308-premium-file.html