2024年最新のC-ARP2P-2404プレミアム資料テストPDFの無料問題集お試しセット
試験合格を向けてC-ARP2P-2404今すぐ弊社のSAP Certified Associate試験パッケージを使おう
SAP C-ARP2P-2404 認定試験の出題範囲：
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質問 # 35
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. Ariba Network ID (ANID)
- D. ERP VendorlD
正解：B
質問 # 36
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
正解：C
質問 # 37
What documents are required for services when setting up a three-way match?
- A. Invoice, Order and Receipt
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Requisition, Order confirmation and Invoice
- D. Invoice, Requisition and Service Entry Sheet
正解：B
質問 # 38
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Partial
- C. Over
- D. Hybrid
正解：C
質問 # 39
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. Item level - non-catalog
- B. Item level - catalog
- C. Commodity level
- D. Supplier level
正解：C、D
質問 # 40
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 # 41
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement reseller .standalone agreement with manufacturer.
正解：A
質問 # 42
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Requisition form
- B. Form
- C. Request
- D. cus_Form
正解：B
質問 # 43
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Corporate authentication/single sign-on is set up at the parent realm.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Users loaded at the parent realm will need to sign into child realms manually.
正解：B、C
質問 # 44
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who requested the requisition
- B. Any user in the approver group
- C. The person who prepared the requisition
- D. Any user in the approval flow
正解：A
質問 # 45
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot buy
- C. Quick quote
- D. Spot quote
正解：A
質問 # 46
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of contracts and shipping details
- B. It allows for consolidated maintenance of common data
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of a contract workspace and Contract Compliance
正解：B、D
質問 # 47
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. E-Form Template Manager
- B. E-form Template manager
- C. Custom Forms Designer
- D. Custom form Administrator
正解：C、D
質問 # 48
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. Non-po invoice
- C. collaborative requisition
- D. No release contract
正解：A
質問 # 49
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. Conduct workstream introductions.
- B. Create customizations.
- C. Lead configuration workshops.
- D. Update the functional design document.
正解：A、D
質問 # 50
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. Separate spend activities by entities
- C. Filter information by Business Unit
- D. Set up Catalog Constraints
正解：B、D
質問 # 51
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The invoice is approved for an order.
- B. The order is confirmed by the supplier.
- C. The order is cancelled.
- D. Some or all items on the requisition are received.
正解：C、D
質問 # 52
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. Team Member Rule file
- C. User Data Consolidated file
- D. UserGroupMapping file
正解：A
質問 # 53
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Contract terms
- C. Cost terms
- D. Item terms
正解：A
質問 # 54
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