[2023年12月]更新のC_ARP2P_2308ブレーン問題集でC_ARP2P_2308問題で最高得点を目指すため今すぐ試そう
C_ARP2P_2308試験問題集でベスト問題集を無料で試そうC_ARP2P_2308試験問題
質問 # 49
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. SAP direct connectivity
- B. File channel
- C. web services
- D. EDI
正解：C
質問 # 50
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. PreferredSupplierData.csv
- C. SupplierQualification.csv
- D. PreferredSupplier.csv
正解：C、D
質問 # 51
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Node
- B. Datacenter
- C. Realm schema mapping
- D. Community
正解：D
質問 # 52
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Preferred ordering method
- B. System ID
- C. Supplier location
- D. Tax ID
正解：C
質問 # 53
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. 0.05
- B. 0.2
- C. 0.15
- D. 0.1
正解：C
質問 # 54
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Header fields
- B. Notifications
- C. Company logo
- D. Home page
- E. Landing pages
正解：A、C、D
質問 # 55
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 pre-defined list of incumbent suppliers responding to sourcing events
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A global pool of public suppliers available in the Ariba Network
- D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
正解：B、D
質問 # 56
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 # 57
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. Supplier ID
- C. ERP VendorlD
- D. Ariba Network ID (ANID)
正解：B
質問 # 58
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Commodity code
- B. Supplier
- C. GL account
- D. Spend value
- E. Language
正解：A、B、D
質問 # 59
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Requisition form
- C. Form
- D. cus_Form
正解：C
質問 # 60
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 the item aggregator turned on
- B. When both agreements have item-level price discounts
- C. When the parent agreement is a release order contract
- D. When the parent agreement is a no-release order contract
正解：B、D
質問 # 61
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 # 62
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. Payment remittance advice
- C. Purchase orders
- D. Non-PO invoices
正解：C、D
質問 # 63
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. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers collect marketing intelligence for their industry on Ariba Network
正解：B
質問 # 64
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