無料提供されるC_ARP2P_2308問題集とC_ARP2P_2308リアル試験問題 [Q36-Q56]

無料提供されるC_ARP2P_2308問題集とC_ARP2P_2308リアル試験問題

SAP C_ARP2P_2308実際の問題とブレーン問題集

質問 # 36
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A global pool of public suppliers available in the Ariba Network
B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C. A global pool of supplier organizations available in Buying and Invoicing
D. A pre-defined list of incumbent suppliers responding to sourcing events

正解：B、C

質問 # 37
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When the parent agreement is a no-release order contract
B. When both agreements have the item aggregator turned on
C. When the parent agreement is a release order contract
D. When both agreements have item-level price discounts

正解：A、D

質問 # 38
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAP Ariba's reporting engine
B. Supplier bank data needed for payments
C. Payment information for visibility and analysis
D. Invoices for payment by SAP Ariba Buying and Invoicing

正解：C

質問 # 39
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. Overnight when the scheduled Update Parameters task runs
B. Immediately after the change
C. A maximum of two hours after the change
D. After the next server restart or scheduled maintenance

正解：D

質問 # 40
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
D. None
E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

正解：E

質問 # 41
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. Payment request
B. Invoke
C. Order confirmation
D. Remittance advice

正解：A、D

質問 # 42
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Preferred ordering method
B. System ID
C. Tax ID
D. Supplier location

正解：D

質問 # 43
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 # 44
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A. It allows for consolidated maintenance of common data
B. It allows on-premise apps to join with on-demand apps
C. It enables seamless integration of contracts and shipping details
D. It enables seamless integration of a contract workspace and Contract Compliance

正解：A、D

質問 # 45
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Received Quantity Variance
B. Invoice Currency Mismatch
C. PO Payment Terms Mismatch
D. PO Price Variance

正解：A、D

質問 # 46
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. Supplier ID
B. SM VendorlD
C. Ariba Network ID (ANID)
D. ERP VendorlD

正解：A

質問 # 47
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. The requester
B. Supervisor
C. Sourcing specialists
D. Purchasing managers

正解：A

質問 # 48
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms
B. Pricing terms
C. Contract hierarchy
D. Savings tracking

正解：A、B

質問 # 49
Which of the following is the user for whom a document is created on behalf of?

A. Watcher
B. Preparer
C. Project owner
D. Requester

正解：D

質問 # 50
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 # 51
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. Multi-variant
B. Cross-variant
C. Single-variant
D. Connected
E. Disconnected

正解：A、C、E

質問 # 52
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 Supplier Lifecycle and Performance
D. SAP Ariba Strategic Sourcing

正解：C、D

質問 # 53
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization buying contact
B. Import regions using ISO 2-digit codes
C. Import regions using ISO 3-digit codes
D. Load the supplier organization sourcing contact

正解：C、D

質問 # 54
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. Approval rule lookup files
B. Import and export tasks
C. Custom fields
D. ERP mapping and interfaces

正解：B、C

質問 # 55
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.