[2023年12月02日]C_ARP2P_2302試験問題集、C_ARP2P_2302練習テスト問題 [Q12-Q33]

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[2023年12月02日]C_ARP2P_2302試験問題集、C_ARP2P_2302練習テスト問題

無料で使えるC_ARP2P_2302学習ガイド試験問題と解答

質問 # 12
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

  • A. Set the alternate approver as their delegate using the Delegate Authority feature.
  • B. Add the alternate approver to the approval flow and approve the document.
  • C. Ask an administrator to add the alternate approver to the approval flow.
  • D. Replace their name in the approval flow using the Forward Approvable feature.

正解:B


質問 # 13
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. Approval rule lookup files
  • D. Custom fields

正解:A、D


質問 # 14
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • C. suppliers use Ariba network to manage the approval process for invoices
  • D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

正解:A、D


質問 # 15
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

  • A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
  • B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
  • C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • D. To create user account automatically when they are needed by integrating with an LDAP System

正解:C


質問 # 16
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  • A. Disconnected
  • B. single-variant
  • C. cross-variant
  • D. connected
  • E. multi-variant

正解:A、B、E


質問 # 17
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

  • A. Master agreement reseller .standalone agreement with manufacturer.
  • B. Master agreement with reseller .sub-agreement with manufacturer
  • C. Master agreement with manufacturer, Standalone agreement with reseller
  • D. Master agreement with manufacturer .sub-agreement with reseller

正解:B


質問 # 18
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

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

正解:B、C


質問 # 19
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Non-PO invoice
  • B. Collaborative requisition
  • C. Service Purchase Order
  • D. Release contract

正解:D


質問 # 20
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

  • A. To exclude search options, you need to use a dash
  • B. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
  • C. Ariba will attempt to return results only if the spelling is perfect
  • D. Trailing wildcard searching is not automatic for keyword searches

正解:A、B


質問 # 21
In order to start a requisition, how many ways exist?
Please choose the correct answer.

  • A. 0
  • B. 1
  • C. 2
  • D. 3

正解:D


質問 # 22
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. Procurement workspace
  • B. Contract workspace (procurement)
  • C. Pricing terms worksheet
  • D. Contract request (procurement)

正解:D


質問 # 23
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

  • A. When the parent agreement is a no-release order contract
  • B. When both agreements have item-level price discounts
  • C. When the parent agreement is a release order contract
  • D. When both agreements have the item aggregator turned on

正解:A、B


質問 # 24
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

  • A. Partitioned supplier
  • B. Remittance location
  • C. Supplier location
  • D. Common supplier

正解:D


質問 # 25
which from builder feature enables the designer to bulid similar forms?

  • A. Template creation
  • B. Request function
  • C. Draft versioning
  • D. Clause library

正解:A


質問 # 26
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

  • A. It allows on-premise apps to join with on-demand apps
  • B. It allows for consolidated maintenance of common data
  • C. It enables seamless integration of a contract workspace and Contract Compliance
  • D. It enables seamless integration of contracts and shipping details

正解:B、C


質問 # 27
Which of the following is NOT a Contract status?
Please choose the correct answer.

  • A. Draft Amendment
  • B. Draft
  • C. Expired
  • D. Deleted

正解:D


質問 # 28
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

  • A. PO Received Quantity Variance
  • B. PO Price Variance
  • C. PO Payment Terms Mismatch
  • D. Invoice Currency Mismatch

正解:A、B


質問 # 29
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

  • A. Option to add sensitive information
  • B. E-mail approval is supported
  • C. Build forms without consulting or IT support
  • D. Extend business processes

正解:C、D


質問 # 30
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

  • A. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
  • B. None of the above
  • C. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
  • D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

正解:D


質問 # 31
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

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

正解:A、C


質問 # 32
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

  • A. A web service upload operation
  • B. SAP Ariba integration toolkit
  • C. Direct connect functionality
  • D. A people soft asynchronous

正解:B


質問 # 33
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SAP C-ARP2P-2302認定試験は、個人がSAP Ariba調達の専門知識を実証する絶好の機会です。この認定は、個人が自分のキャリアを前進させ、新しい機会を開くのに役立ちます。この試験に合格することにより、個人はSAP Ariba調達の習熟度を検証するグローバルに認識された資格情報を持ち、あらゆる組織にとって貴重な資産になります。

 

C_ARP2P_2302試験問題集、C_ARP2P_2302練習テスト問題:https://jp.fast2test.com/C_ARP2P_2302-premium-file.html


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