2023年最新の有効なC-ARP2P-2302試験最新問題で2023年最新の学習ガイド
C-ARP2P-2302認定で究極のガイド [2023年更新]
C-ARP2P-2302試験は、80の多肢選択問題から構成され、180分以内に完了する必要があります。この試験は、英語、ドイツ語、日本語、フランス語など、複数の言語で受験が可能です。試験に合格するためには、少なくとも68％のスコアを獲得する必要があります。
質問 # 34
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point after their own approval node
- C. Only after their own approval node
- D. At any point in the approval flow
正解：D
質問 # 35
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
- A. Administrator e-mail name
- B. Site locale
- C. Branding logo
- D. Prepackaged reports
正解：A、C
質問 # 36
Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question
- A. Accounting data
- B. Users
- C. Budget data
- D. Commodity codes
正解：B、D
質問 # 37
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. Import and export tasks
- B. Custom fields
- C. Approval rule lookup files
- D. ERP mapping and interfaces
正解：A、B
質問 # 38
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. 24 weeks
- B. 26 weeks
- C. 22 weeks
- D. 20 weeks
正解：C
質問 # 39
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Plant to Purchase Organization Mapping
- B. Company Codes
- C. Group to Child Group Mapping
- D. System Commodity Codes
正解：D
質問 # 40
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Preferred ordering method
- B. owner information
- C. system ID
- D. Supplier location
正解：C
質問 # 41
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The supplier invoices some or all items from the order
- B. The requester cancels the order
- C. The requester approvals an invoices against the order
- D. The requester receives or all items from the requisition
正解：B、D
質問 # 42
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Contract attributes from SAP Ariba contracts
- B. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Exception rules from SAP Arbia invoice management
- E. Templates from SAP Ariba sourcing
正解：B、C、E
質問 # 43
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. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- 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. Online item catalogs are used for self-services requisition
正解：D
質問 # 44
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
正解：B
質問 # 45
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
- A. Units of Measure
- B. Payment Terms
- C. Suppliers
- D. User Groups
正解：A、B
質問 # 46
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. Ariba Network ID (ANID)
- C. SM VendorlD
- D. Supplier ID
正解：D
質問 # 47
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. Depreciation period
- B. Location
- C. Serial number
- D. Accrual account
- E. Tag number
正解：B、C、E
質問 # 48
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is confirmed by the supplier.
- B. The order is cancelled.
- C. The invoice is approved for an order.
- D. Some or all items on the requisition are received.
正解：B、D
質問 # 49
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. None
- B. 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
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- E. 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.
正解：B
質問 # 50
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement reseller .standalone agreement with manufacturer.
正解：B
質問 # 51
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
正解：B
質問 # 52
When can a subagreement price override the price specified in the master agreement? Note: There dre
2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a release order contract
- D. When the parent agreement is a no-release order contract
正解：A、D
質問 # 53
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- B. Warning: preparer's are only notified when the budget is over its limit
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- D. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
正解：D
質問 # 54
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