
無料更新されたSAP C_ARP2P_2108テストエンジン問題には208問あります
ベストな問題集を使おうSAP Certified Application Associate C_ARP2P_2108専門試験問題
質問 97
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. PreferredSupplier.csv
- C. SupplierQualification.csv
- D. PreferredSupplierData.csv
正解: B,C
質問 98
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Class browser
- B. Enumerations browser
- C. Field configuration browser
- D. AML upload browser
正解: C
質問 99
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- B. Sellers collect marketing intelligence for their industry on Ariba Network.
- C. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
正解: D
質問 100
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- B. Unmanaged spend category
- C. Control over price or quantity of goods or services
- D. Tiered Pricing Term invoices
- E. Reseller Pricing Terms
正解: A,B
質問 101
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Part number
- B. Price
- C. Supplier
- D. Commodity code
- E. Catalog subscription
正解: A,C,D
質問 102
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
- A. Prepackaged Reports
- B. Personal Workspace
- C. Dynamic Workspace
- D. Public Reports
- E. Public Workspace
正解: A,B,D
質問 103
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. Medium volume supplier who is already an Ariba Network member
- B. High volume supplier who is already an Ariba Network member
- C. Low volume supplier with high technical capability
- D. High volume supplier with low technical capability
正解: B
質問 104
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Requisitioning
- B. Receiving
- C. Ordering
- D. Invoicing
正解: D
質問 105
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
- A. Contract line items
- B. User profile
- C. Commodity Code
- D. Contract workspace
- E. Template
正解: A,B,C
質問 106
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Receipt
- B. Purchase Order
- C. Remittance Advice
- D. Payment Request
正解: D
質問 107
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They only affect pricing discounts in supplier level contracts
- B. Preload amounts are tracked at the header level only
- C. They affect tiered pricing calculation in all types of contracts
- D. The preload amount field lets users specify an amount of prior spend against an existing contract
- E. They are used to update item or commodity level accumulators
正解: A,B,D
質問 108
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The buyer informs the supplier outside of the system.
- B. A new version of the purchase order is generated.
- C. The rejected quantity is updated on the ship notice.
- D. Ariba Network sends a notification when the next receiving task is run.
正解: A
質問 109
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. An ad hoc remittance address is generated.
- B. The first remittance address in the supplier record is defaulted.
- C. The invoice is auto-rejected to the supplier.
- D. The remittance address is left blank for reconciliation.
正解: A
質問 110
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Network Growth Manager
- B. Customer Engagement Manager
- C. Managing Partner
- D. Supplier Enablement Lead
正解: C
質問 111
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. Contract hierarchy
- C. Pricing terms
- D. Savings tracking
正解: A,C
質問 112
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