[2024年05月14日] 365日無料更新C_ARP2P_2308知能問題集をゲット [Q49-Q74]

[2024年05月14日] 365日無料更新C_ARP2P_2308知能問題集をゲット

ベスト品質のSAP C_ARP2P_2308試験問題

質問 # 49
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. Connected
• C. Single-variant
• D. Multi-variant
• E. Cross-variant

正解：A、C、D

質問 # 50
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 # 51
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

• A. Supervisor
• B. Sourcing specialists
• C. Purchasing managers
• D. The requester

正解：D

質問 # 52
How is the preferred level status set for suppliers?

• A. List from 5 (Lowest Preference) to 1 (Highest Preference)
• B. List from 1 (Lowest Preference) to 5 (Highest Preference)
• C. List from 3 (Lowest Preference) to 1 (Highest Preference)
• D. List from 1 (Lowest Preference) to 3 (Highest Preference)

正解：B

質問 # 53
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

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

正解：B、D

質問 # 54
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

• A. EDI
• B. web services
• C. SAP direct connectivity
• D. File channel

正解：B

質問 # 55
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. SupplierQualification.csv
• B. PreferredSupplierData.csv
• C. SupplierCompanyData.csv
• D. PreferredSupplier.csv

正解：A、D

質問 # 56
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

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

正解：B、C

質問 # 57
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

• A. Realm schema mapping
• B. Node
• C. Datacenter
• D. Community

正解：D

質問 # 58
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 # 59
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A. Credit memos
• B. Non-PO invoices
• C. Invoice limits per vendor
• D. Catalog Orders

正解：B

質問 # 60
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 Location Data (Consolidated File)
• B. Import Supplier Data (Consolidated File)
• C. Import Supplier Qualification Data
• D. Import Supplier Contacts

正解：A、B

質問 # 61
Which type of sourcing template is used by Guided Buying to create an RFQ?

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

正解：A

質問 # 62
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 # 63
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A. Load the supplier organization sourcing contact
• B. Import regions using ISO 2-digit codes
• C. Load the supplier organization buying contact
• D. Import regions using ISO 3-digit codes

正解：A、D

質問 # 64
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

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

正解：A

質問 # 65
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. Users loaded at the parent realm will need to sign into child realms manually.
• C. Dashboard portals are realm-specific with separated tasks.
• D. Authenticated users in a child realm are authenticated by all other relevant realms.

正解：C、D

質問 # 66
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

• A. Company logo
• B. Header fields
• C. Home page
• D. Landing pages
• E. Notifications

正解：A、B、C

質問 # 67
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 # 68
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. 0.2
• B. 0.05
• C. 0.1
• D. 0.15

正解：D

質問 # 69
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

• A. Purchase order
• B. No-release order contract
• C. Release order contract
• D. Service purchase order

正解：B

質問 # 70
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

正解：A

質問 # 71
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A. The calculation is serial from the subagreement discount to the parent.
• B. Compound pricing can be used with discounts by amount.
• C. Compound pricing can be used with discounts by percentage.
• D. The calculation on the subagreement is inherited from the parent agreement's discount.

正解：A、D

質問 # 72
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A. Price
• B. Catalog subscription
• C. Supplier
• D. Commodity code
• E. Part number

正解：C、D、E

質問 # 73
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 # 74
......

SAP試験練習テスト問題で高得点を目指そう：https://jp.fast2test.com/C_ARP2P_2308-premium-file.html