[2023年10月]に更新されたSAP Certified Application Associate C-ARP2P-2308試験練習テスト問題集豪華セット！ [Q17-Q39]

[2023年10月]に更新されたSAP Certified Application Associate C-ARP2P-2308試験練習テスト問題集豪華セット！

2023年最新のに更新されたC-ARP2P-2308のPDFはC-ARP2P-2308本日更新のテスト無料最新！

質問 # 17
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-PO invoices
B. Invoice limits per vendor
C. Credit memos
D. Catalog Orders

正解：A

質問 # 18
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Supplier bank data needed for payments
B. ERP invoice data into SAP Ariba's reporting engine
C. Payment information for visibility and analysis
D. Invoices for payment by SAP Ariba Buying and Invoicing

正解：C

質問 # 19
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. ERP mapping and interfaces
C. Custom fields
D. Approval rule lookup files

正解：A、C

質問 # 20
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. Accrual account
B. Tag number
C. Location
D. Depreciation period
E. Serial number

正解：B、C、E

質問 # 21
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. Historical spend data
B. User groups
C. Payment terms
D. Suppliers

正解：B、C

質問 # 22
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. Custom Forms Designer
B. E-Form Template Manager
C. Custom form Administrator
D. E-form Template manager

正解：A、C

質問 # 23
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Remittance advice
B. Payment request
C. Receipt
D. Purchase order

正解：D

質問 # 24
Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Spot quote
B. Spot buy
C. Quick event
D. Quick quote

正解：C

質問 # 25
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It decreases the number of Non-Catalog requisitions created.
B. It increases visibility of low-dollar, one-time purchases.
C. It provides commodity-specific requisitioning forms.
D. It streamlines sourcing for direct materials with high price volatility.

正解：A、D

質問 # 26
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Sold-to e-mail address
B. Item Description
C. Purchase orders they reference
D. Ship-to location

正解：C、D

質問 # 27
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 Data (Consolidated File)
B. Import Supplier Location Data (Consolidated File)
C. Import Supplier Contacts
D. Import Supplier Qualification Data

正解：A、B

質問 # 28
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Separate spend activities by entities
B. Allow visibility control to items in the UI
C. Set up Catalog Constraints
D. Filter information by Business Unit

正解：A、C

質問 # 29
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 workspace (procurement)
B. Procurement workspace
C. Pricing terms worksheet
D. Contract request (procurement)

正解：D

質問 # 30
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A. Node
B. Realm schema mapping
C. Community
D. Datacenter

正解：C

質問 # 31
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

正解：C

質問 # 32
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Item level
B. Commodity level
C. Supplier level
D. Catalog level

正解：A、D

質問 # 33
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Non-PO
B. Purchase order or release order
C. Service purchase order
D. Contract

正解：D

質問 # 34
When is an approval flow triggered in the context of a self-service scenario?

A. When the requester sends the RFQ to the suppliers
B. When the chosen suppliers are not preferred
C. When the requester awards the RFQ
D. When the purchasing requisition is submitted

正解：D

質問 # 35
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. Order confirmations
C. Payment remittance advice
D. Purchase orders

正解：A、D

質問 # 36
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.1
B. 0.15
C. 0.05
D. 0.2

正解：B

質問 # 37
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. collaborative requisition
B. Release contract
C. Non-po invoice
D. No release contract

正解：B

質問 # 38
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.