最新2022年03月31日リアルなC_ARP2P_2202試験問題集解答で有効なC_ARP2P_2202問題集PDF
SAP C_ARP2P_2202試験問題集でPDF問題とテストエンジン
質問 64
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 - non-catalog
- B. Commodity level
- C. Supplier level
- D. Item level - catalog
正解: B,C
質問 65
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. E-mail approval is supported
- B. Build forms without consulting or IT support
- C. Extend business processes
- D. Option to add sensitive information
正解: B,C
質問 66
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing
- C. Runthe forced order task to push POs to Ariba network
- D. Send POs to the supplier via the agreed communicational method.
正解: A,D
質問 67
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer isresponsible for the catalog content and its accessibility to end users in Ariba P2P.
- B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- C. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
正解: B,C
質問 68
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Receivingtypes
- B. Ariba network transaction rules
- C. Invoice expection types
- D. Parameters
- E. Approval processes
正解: B,C,E
質問 69
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Contracts Management
- B. SAP Ariba Supplier Risk
- C. SAP Ariba Strategic Sourcing
- D. SAP Ariba Supplier Lifecycle and Performance
正解: C,D
質問 70
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Plan your form and its workflow.
- B. Test the forms after publishing and activating them.
- C. Create new templates for every project.
- D. Allow entry of sensitive and business-critical information.
正解: A,B
質問 71
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Participate in configuration workshops
- B. Install, configure, and test the Ariba Network Adapter
- C. Administer catalog in the system
- D. Address technical requirements raised by all involved customer departments
- E. Answer questions how the system will support the business
正解: A,C,E
質問 72
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. Both a and b
- B. You might split if an item must be charged against multiple ledger accounts
- C. None of the above
- D. You might split accounting if an item will be used by multiple departments
正解: A
質問 73
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 - Unit of measure
- D. user groups
正解: B,C
質問 74
An approval node contains a system groupwith five users. From this group who must approve the document?
- A. ALL users
- B. The majority of users
- C. any user
- D. The user with the highest approval authority
正解: C
質問 75
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the approver group
正解: C
質問 76
A user needs to design and manage forms, whichSAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom form Administrator
- B. Custom Forms Designer
- C. E-form Template manager
- D. E-Form Template Manager
正解: A,B
質問 77
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. GBSearch
- B. Form
- C. Supplier
- D. AdHocItem
- E. Commodity
正解: A,B,D
質問 78
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Supplier Master data
- B. Realmbranding stings
- C. Template Realm baseline settings
- D. Recommended Parameters
正解: B
質問 79
Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.
- A. Fast deployment
- B. Ability to view invoices in xml format
- C. Easy access to Excel view of invoices
- D. Rights-based access providing a high level of security
- E. Flexible configuration
正解: A,D,E
質問 80
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
- A. Increasing NPV
- B. Controlling costs
- C. Minimizing risks
- D. Improving profits
- E. Reducing attrition
正解: B,C,D
質問 81
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. Reduces workload for the catalog managers
- C. Ties catalog items to open contracts
- D. provides thecatalog manager full control over the content
正解: B
質問 82
For which integration method do you require non-SAP Ariba middleware?
- A. Common data server channel
- B. Web services
- C. SAP direct connectivity
- D. Master data channel
正解: D
質問 83
What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase
- A. An ad hoc remittance address is generated
- B. The remittance address is left blank for reconciliation
- C. The first remittance address in the supplier record is defaulted
- D. The invoice is auto-rejected to the supplier
正解: B
質問 84
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Suppliers
- B. User groups
- C. Historical spend data
- D. Payment terms
正解: A,D
質問 85
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. invoices submitted electronically via PO-flip are more accurateand accepted more quickly by buyers
- D. sellers transacting on Ariba network are eligible to usemarketing services to promote products on Ariba U Network
正解: B,D
質問 86
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