最適な練習法にはSAP C_ARP2P_2302問題集で素晴らしいC_ARP2P_2302試験問題PDF
更新された検証済みの合格させるC_ARP2P_2302試験リアル問題と解答
質問 # 40
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Spot buy
- C. Quick quote
- D. Quick event
正解：D
質問 # 41
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Plant to Purchase Organization Mapping
- B. Group to Child Group Mapping
- C. System Commodity Codes
- D. Company Codes
正解：C
質問 # 42
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. User groups
- B. Suppliers
- C. Payment terms
- D. Historical spend data
正解：A、C
質問 # 43
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- B. Online item catalogs are used for self-services requisition
- C. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- D. The ability to view ad approve purchase requests is available via email and mobile devices
正解：B
質問 # 44
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Field configuration browser
- B. AML upload browser
- C. Enumerations browser
- D. Class browser
正解：A
質問 # 45
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Certain invoices fields can I invoices reached Ariba P2P
- C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
正解：B、C
質問 # 46
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Allowed Attachment Extension
- B. Auto Accept amount
- C. E-MAIL notification from Name
- D. Auto Accept percentage
正解：B、D
質問 # 47
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Project owner
- C. Watcher
- D. Requester
正解：D
質問 # 48
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
- A. Intuitive user interface
- B. Built-in reporting
- C. High level of security
- D. Non Customizable Forms
- E. Flexible business rules
正解：A、B、E
質問 # 49
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. You might split if an item must be charged against multiple ledger accounts
- B. You might split accounting if an item will be used by multiple departments
- C. Both a and b
- D. None of the above
正解：C
質問 # 50
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network?
Note: there are 2 correct answers to this question.
- A. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. Ariba Network creates an invoice automatically on the due date of the contract line items
- C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
正解：A、D
質問 # 51
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Supplier location
- B. system ID
- C. Preferred ordering method
- D. owner information
正解：B
質問 # 52
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Remittance advice
- C. Payment request
- D. Receipt
正解：A
質問 # 53
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 # 54
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. No release contract
- D. Non-po invoice
正解：A
質問 # 55
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：A
質問 # 56
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
- A. Flexible configuration
- B. Easy access to Excel view of invoices
- C. Ability to view invoices in xml format
- D. Fast deployment
- E. Rights-based access providing a high level of security
正解：A、D、E
質問 # 57
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Add an override to an invoice exception
- B. update invoice exception tolerances
- C. Enable an auto-accept amount parameter
- D. set the commodity code to reconcile by amount
正解：A、B
質問 # 58
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
正解：B
質問 # 59
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Kits can be created from non-catalog items
- B. Item quantities kit can be modified by shoppers \
- C. Kits can be contain punchout items
- D. Kits can be created by customers catalog managers
正解：B、D
質問 # 60
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 24 weeks
- C. 22 weeks
- D. 20 weeks
正解：C
質問 # 61
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Basic (username / password)
- B. Digital certificate
- C. Digital signature
- D. shared secret
正解：B、D
質問 # 62
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- 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 create user accounts automatically when they are needed by integrating with an LDAP system
正解：B
質問 # 63
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