[2023年12月30日] 合格させるSAP C_ARP2P_2302試験情報と無料練習テスト
C_ARP2P_2302試験問題集PDF更新された問題集にはFast2test試験合格保証付き
SAP Ariba調達のSAP認定アプリケーションアソシエイトになるには、候補者はC-ARP2P-2302認定試験に合格する必要があります。試験は80の複数選択の質問で構成されており、180分の時間制限があります。この試験では、調達プロセス、システム構成、他のSAPソリューションとの統合、レポートおよび分析など、さまざまなトピックをカバーしています。この認定試験に合格すると、個人がSAP Ariba調達を包括的に理解しており、ソリューションを使用して組織内の調達作業を改善できることが示されています。
質問 # 47
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. Indirect order method
- B. ERP order method with or without acknowledgement
- C. Asynchronous order method
- D. Direct order method
正解：B、D
質問 # 48
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Group assignment
- C. Receipt
- D. Invoice reconciliation
- E. Purchase requisition
正解：C、D、E
質問 # 49
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A. Savings tracking
- B. Contract hierarchy
- C. Contract terms
- D. Pricing terms
正解：C、D
質問 # 50
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Item level
- B. Catalog level
- C. Commodity level
- D. Supplier level
正解：A、B
質問 # 51
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. 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.
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. 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
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- E. None
正解：C
質問 # 52
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. User
- B. Cost center
- C. Purchasing organization
- D. Commodity
正解：B、C
質問 # 53
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. Custom form Administrator
- C. E-Form Template Manager
- D. E-form Template manager
正解：A、B
質問 # 54
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Common data server channel
- C. Master data channel
- D. Web services
正解：D
質問 # 55
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 # 56
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. AdHocItem
- B. GBSearch
- C. Commodity
- D. Form
- E. Supplier
正解：A、B、D
質問 # 57
which from builder feature enables the designer to bulid similar forms?
- A. Template creation
- B. Draft versioning
- C. Request function
- D. Clause library
正解：A
質問 # 58
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Home page
- B. Landing pages
- C. Company logo
- D. Notifications
- E. Header fields
正解：A、C、E
質問 # 59
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 # 60
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot quote
- C. Quick quote
- D. Spot buy
正解：A
質問 # 61
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who requested the requisition
- B. Any user in the approval flow
- C. The first user in the approval flow
- D. The person who prepared the requisition
正解：C
質問 # 62
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
- A. Supplier Data Updates
- B. Only b, c
- C. Contract Requests
- D. Invoice Reconciliations
- E. All of the above
正解：E
質問 # 63
Which activity 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. Update the functional Design documents
- B. Conduct work stream interdictions.
- C. Create customizations
- D. Lead configuration workshops
正解：A、D
質問 # 64
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
正解：B
質問 # 65
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are
2 correct answers to this question
- A. Remittances
- B. Order confirmation
- C. Receipts
- D. Purchase orders
正解：C、D
質問 # 66
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Plan your form and its workflow.
- B. Test the forms after publishing and activating them.
- C. Create new templates for every project.
- D. Allow entry of sensitive and business-critical information.
正解：A、B
質問 # 67
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
正解：B
質問 # 68
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. cost center
- B. purchasing organization
- C. commodity
- D. user
正解：B、D
質問 # 69
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. collaborative requisition
- C. No release contract
- D. Release contract
正解：D
質問 # 70
......
あなたを合格させるSAP試験にはC_ARP2P_2302試験問題集：https://jp.fast2test.com/C_ARP2P_2302-premium-file.html