[2022年04月15日] 完全版最新のC_ARP2P_2202問題集で100%カバー率問題と解答があなたをリアル試験で合格させる [Q109-Q130]

[2022年04月15日] 完全版最新のC_ARP2P_2202問題集で100%カバー率問題と解答があなたをリアル試験で合格させる

最新C_ARP2P_2202試験問題集で有効最新の問題集

質問 109
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A. cus_Form
B. Request
C. Form
D. Requisition form

正解: C

質問 110
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. user
B. purchasing organization
C. commodity
D. cost center

正解: A,B

質問 111
whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Invalidate
B. Require
C. Show
D. Disable

正解: A,D

質問 112
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 theapproval flow
C. Only after their own approval node
D. At any point after their own approval node

正解: A

質問 113
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. The ability to view ad approve purchase requests is available via email and mobile devices
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. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

正解: B

質問 114
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?

A. Amount Based Volume Discount, Per Order
B. Quantity Based Volume Discount, Cumulative
C. Quantity Based Volume Discount, Per Order
D. Amount Based Volume Discount, Cumulative

正解: D

質問 115
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

正解: C

質問 116
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 supplier organizations available in Buying and Invoicing
B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C. A global pool of public suppliers available in the Ariba Network
D. A pre-defined list of incumbent suppliers responding to sourcing events

正解: A,B

質問 117
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Purchase requisition
B. Receipt
C. Purchase order
D. Group assignment
E. Invoice reconciliation

正解: A,B,E

質問 118
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A. Manual - Receive by quantity
B. Auto - Receive
C. Manual - Receive by amount
D. No Receipt

正解: A

質問 119
Whichactivity does the moderator perform in an SAP Ariba guided Buying community?

A. Oversee all aspects of the organization's help community
B. Communicate with SAP Ariba to request additional roles for the organization's users
C. Tag important questions with taxonomy terms
D. Upload documents and videos to the community and create articles

正解: C

質問 120
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note:There are 2 correct answers to this question.

A. Non-PO invoices
B. Payment remittance advice
C. Order confirmations
D. Purchase orders

正解: A,D

質問 121
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter the correct value in the Accepted box after you create anew PO.
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

正解: A

質問 122
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Receipts
B. Order confirmation
C. Purchase orders
D. Remittances

正解: A,C

質問 123
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

A. 0
B. 1
C. 2
D. 3

正解: B

質問 124
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answersto this question

A. Oracle Data integration
B. SAP process integration
C. Customer's standalone Linux server
D. SAP Ariba's data center
E. Customer's standalone windows server

正解: A,B,E

質問 125
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. Display line-level accounting details
C. Forwarding an e-mail delegates approval
D. Approve All My Items option

正解: B,C

質問 126
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Service purchase order
B. No-release order contract
C. Purchase order
D. Release order contract

正解: B

質問 127
Which of the following is the user for whom a document is created on behalf of?

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

正解: B

質問 128
Which methods can you use to integrate purchase orderswithin SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. ERP order method with or without acknowledgement
B. Direct order method
C. Asynchronous order method
D. Indirect order method

正解: A,B

質問 129
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?