[2024年04月] 今すぐダウンロード！リアル SAP C-ARP2P-2308 試験問題集テストエンジン試験問題 [Q48-Q65]

[2024年04月] 今すぐダウンロード！リアルSAP C-ARP2P-2308試験問題集テストエンジン試験問題

最新C-ARP2P-2308テスト問題集を試そう！最新SAP試験合格させます

質問 # 48
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.
B. File a service request with the SAP Ariba support team requesting a change to the system.
C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D. Work with the customer to modify their existing process to match SAP Ariba best practices

正解：C

質問 # 49
An approval node contains a system group with five users. From this group who must approve the document?

A. The user with the highest approval authority
B. The majority of users
C. ALL users
D. any user

正解：A

質問 # 50
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is confirmed by the supplier.
B. Some or all items on the requisition are received.
C. The invoice is approved for an order.
D. The order is cancelled.

正解：B、D

質問 # 51
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Invoke
B. Remittance advice
C. Payment request
D. Order confirmation

正解：B、C

質問 # 52
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 # 53
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

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

正解：A、B

質問 # 54
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

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

正解：A、D

質問 # 55
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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B. 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.
C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
D. None
E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

正解：A

質問 # 56
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To create user accounts automatically when they are needed by integrating with an LDAP system
B. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

正解：C

質問 # 57
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. Serial number
D. Depreciation period
E. Location

正解：B、C、E

質問 # 58
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 # 59
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 a 0 value in the Accepted box to reset the quantity previously accepted
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a negative value in the accepted box to reduce the quantity previously accepted

正解：D

質問 # 60
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 form Administrator
B. E-form Template manager
C. E-Form Template Manager
D. Custom Forms Designer

正解：A、D

質問 # 61
Who is required to receive an order that is set up for Desktop receipt?

A. The person who requested the requisition
B. The person who prepared the requisition
C. Any user in the approval flow
D. Any user in the approver group

正解：A

質問 # 62
Which type of sourcing template is used by Guided Buying to create an RFQ?

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

正解：B

質問 # 63
What documents are required for services when setting up a three-way match?

A. Invoice, Service Entry Sheet and Purchase Order
B. Invoice, Order and Receipt
C. Invoice, Requisition and Service Entry Sheet
D. Requisition, Order confirmation and Invoice

正解：A

質問 # 64
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.