[2021年12月19日]C_ARP2P_2108PDF問題とテストエンジンには208問があります [Q104-Q126]

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[2021年12月19日]C_ARP2P_2108PDF問題とテストエンジンには208問があります

更新された試験エンジンはC_ARP2P_2108試験無料お試しサンプル365日更新されます


SAP C_ARP2P_2108 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Define key terms and concepts related to contract compliance
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
トピック 2
  • Set up master data, transactional data, users, suppliers, catalogs
  • Create forms, configure guided buying (UI and JSON options)
トピック 3
  • Create requisitions, manage purchase orders and complete receiving
  • Ariba Network connections, approval rules and receiving
トピック 4
  • Create and manage contracts, and receive and invoice against contracts
  • Define and use the different invoice types, approve and reconcile invoices
トピック 5
  • Set up integrations and suppliers
  • Collaboration and demand aggregation

 

質問 104
Where would you find information such as recurring fees and expenses in a contract?

  • A. Pricing terms
  • B. Contract terms
  • C. Item terms
  • D. Cost terms

正解: A

 

質問 105
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

  • A. cost center
  • B. user
  • C. commodity
  • D. purchasing organization

正解: B,D

 

質問 106
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

  • A. You cannot hide search filters
  • B. You can display specific search filters
  • C. Searching always performs partial matching
  • D. Members of the Report Manager group can save searches for use by everyone
  • E. Search filters are available in only the Search page, not the Search box.

正解: B,D,E

 

質問 107
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

  • A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
  • B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
  • C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
  • D. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

正解: A

 

質問 108
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:

  • A. Filed path
  • B. Import
  • C. Field label
  • D. Text formatting
  • E. Attachments

正解: C,D,E

 

質問 109
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

  • A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
  • B. Suppliers use the Ariba Network to manage the approval process for invoices.
  • C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  • D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P

正解: C,D

 

質問 110
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

  • A. Realize Return on Investment
  • B. All of the above
  • C. Only a and c
  • D. Scope of the proposed solution
  • E. Improve business intelligence

正解: B

 

質問 111
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

  • A. Allow quantity updates
  • B. Approve All My Items option
  • C. Display line-level accounting details
  • D. Forwarding an e-mail delegates approval

正解: C,D

 

質問 112
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

  • A. Compound pricing can be used with discounts by percentage.
  • B. The calculation on the subagreement is inherited from the parent agreement's discount.
  • C. The calculation is serial from the subagreement discount to the parent.
  • D. Compound pricing can be used with discounts by amount.

正解: C

 

質問 113
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It eliminates the need to capture individual supplier's information.
  • B. It increases visibility of low-dollar, one-time purchases.
  • C. It streamlines sourcing for direct materials with high price volatility.
  • D. It provides commodity-specific requisitioning forms.

正解: A,C

 

質問 114
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. 22 weeks
  • B. 24 weeks
  • C. 26 weeks
  • D. 20 weeks

正解: A

 

質問 115
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

  • A. open bidding
  • B. DN bids and a buy policy
  • C. Dynamic
  • D. spot buy

正解: B

 

質問 116
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. At any point in the approval flow
  • B. Only at beginning of the approval flow
  • C. Only after their own approval node
  • D. At any point after their own approval node

正解: A

 

質問 117
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

  • A. Update the functional design document.
  • B. Lead configuration workshops.
  • C. Create customizations.
  • D. Conduct workstream introductions.

正解: C,D

 

質問 118
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

  • A. When a small number of catalog items are available
  • B. When catalog items require configuration
  • C. When catalogs require frequent updates
  • D. When the supplier is new to catalog enablement

正解: B,C

 

質問 119
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

  • A. supplier master data
  • B. Recommended parameters
  • C. Realm branding settings
  • D. Template realm baseline settings

正解: D

 

質問 120
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

  • A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
  • B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
  • C. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
  • D. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

正解: D

 

質問 121
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

  • A. Built-in reporting
  • B. Intuitive user interface
  • C. Flexible business rules
  • D. Non Customizable Forms
  • E. High level of security

正解: A,B,C

 

質問 122
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

  • A. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
  • B. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
  • C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
  • D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

正解: B

 

質問 123
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 124
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

  • A. Contract
  • B. Service Sheet
  • C. Purchase Order
  • D. Requisition

正解: A

 

質問 125
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

  • A. It is targeted to large scale transformations
  • B. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
  • C. It is based on six steps doing the right things has the highest priority
  • D. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects

正解: A,B

 

質問 126
......

試験合格保証C_ARP2P_2108試験には正確な問題解答付き:https://jp.fast2test.com/C_ARP2P_2108-premium-file.html


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