2023年最新のC-ARP2P-2308試験資料C-ARP2P-2308学習ガイド
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質問 # 27
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. Create customizations.
- B. Update the functional design document.
- C. Lead configuration workshops.
- D. Conduct workstream introductions.
正解：B、D
質問 # 28
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Payment request
- D. Remittance advice
正解：B
質問 # 29
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Partitioned supplier
- C. Remittance location
- D. Common supplier
正解：D
質問 # 30
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Enable an auto-accept amount parameter
- B. update invoice exception tolerances
- C. Add an override to an invoice exception
- D. set the commodity code to reconcile by amount
正解：B、C
質問 # 31
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. cus_Form
- D. Request
正解：A
質問 # 32
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. Order confirmations
- B. Non-PO invoices
- C. Payment remittance advice
- D. Purchase orders
正解：B、D
質問 # 33
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Non-PO
- C. Service purchase order
- D. Purchase order or release order
正解：A
質問 # 34
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. Commodity level
- B. Item level - catalog
- C. Supplier level
- D. Item level - non-catalog
正解：A、C
質問 # 35
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Strategic Sourcing
- B. SAP Ariba Contracts Management
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supplier Lifecycle and Performance
正解：A、D
質問 # 36
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. Some or all items on the requisition are received.
- B. The order is confirmed by the supplier.
- C. The invoice is approved for an order.
- D. The order is cancelled.
正解：A、D
質問 # 37
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Negative
- D. Over
正解：D
質問 # 38
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers with good ratings are promoted as potential suppliers on Ariba Network
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
正解：D
質問 # 39
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Contract request (procurement)
- B. Procurement workspace
- C. Contract workspace (procurement)
- D. Pricing terms worksheet
正解：A
質問 # 40
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Credit memos
正解：B
質問 # 41
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 the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
正解：D
質問 # 42
How is the preferred level status set for suppliers?
- A. List from 3 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 5 (Highest Preference)
- C. List from 1 (Lowest Preference) to 3 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
正解：B
質問 # 43
Where do buyers store catalog items used for Guided Buying?
- A. Buying and Invoicing
- B. Supply Chain Collaboration
- C. Ariba Network
- D. Guided Buying
正解：A
質問 # 44
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