試験準備には欠かさない！C-ARP2P-2308問題解答でC-ARP2P-2308試験問題集
リアルSAP C-ARP2P-2308試験問題 [更新されたのは2023年]
質問 # 28
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Request
- B. Contract Workspace > Pricing Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Terms
正解：D
質問 # 29
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 release order contract
- B. When both agreements have the item aggregator turned on
- C. When both agreements have item-level price discounts
- D. When the parent agreement is a no-release order contract
正解：C、D
質問 # 30
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Item terms
- C. Contract terms
- D. Pricing terms
正解：D
質問 # 31
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. Price
- B. Catalog subscription
- C. Part number
- D. Commodity code
- E. Supplier
正解：C、D、E
質問 # 32
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the requester sends the RFQ to the suppliers
- C. When the chosen suppliers are not preferred
- D. When the purchasing requisition is submitted
正解：D
質問 # 33
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Tag number
- B. Accrual account
- C. Location
- D. Depreciation period
- E. Serial number
正解：A、C、E
質問 # 34
Where do buyers store catalog items used for Guided Buying?
- A. Buying and Invoicing
- B. Ariba Network
- C. Guided Buying
- D. Supply Chain Collaboration
正解：A
質問 # 35
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Purchase order
- C. Purchase requisition
- D. Receipt
- E. Group assignment
正解：A、C、D
質問 # 36
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. Custom fields
- C. Import and export tasks
- D. ERP mapping and interfaces
正解：B、C
質問 # 37
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Contacts
正解：B、C
質問 # 38
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. UserGroupMapping file
- B. Team Member Rule file
- C. User Data Consolidated file
- D. Approver Lookup file
正解：D
質問 # 39
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 buying contact
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
正解：A、C
質問 # 40
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Users loaded at the parent realm will need to sign into child realms manually.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Corporate authentication/single sign-on is set up at the parent realm.
- D. Dashboard portals are realm-specific with separated tasks.
正解：B、D
質問 # 41
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 - catalog
- B. Supplier level
- C. Item level - non-catalog
- D. Commodity level
正解：B、D
質問 # 42
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Received Quantity Variance
- C. Invoice Currency Mismatch
- D. PO Payment Terms Mismatch
正解：A、B
質問 # 43
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. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
正解：B
質問 # 44
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Reduces workload for the catalog managers
- C. provides the catalog manager full control over the content
- D. Ensure pricing matches the contracted price
正解：A、B
質問 # 45
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
正解：B
質問 # 46
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. Non-po invoice
- D. No release contract
正解：A
質問 # 47
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. Payment terms
- B. User groups
- C. Historical spend data
- D. Suppliers
正解：A、B
質問 # 48
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 # 49
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user accounts automatically when they are needed by integrating with an LDAP system
正解：A
質問 # 50
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. Single-variant
- C. Cross-variant
- D. Disconnected
- E. Connected
正解：A、B、D
質問 # 51
What integration method requires the use of middleware?
- A. Master data channel
- B. Web services
- C. Common data server channel
- D. Direct connectivity
正解：B
質問 # 52
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C-ARP2P-2308合格させる試験問題集には更新されたのは2023年：https://jp.fast2test.com/C-ARP2P-2308-premium-file.html