[2024年11月] 最新のSAP Certified Associate C-ARP2P-2404試験解答豪華セット問題集
SAPコンテンツをマスターしてC-ARP2P-2404試験合格保証つき問題集！
SAP C-ARP2P-2404 認定試験の出題範囲：
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質問 # 48
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. The calculation is serial from the subagreement discount to the parent.
- C. Compound pricing can be used with discounts by percentage.
- D. Compound pricing can be used with discounts by amount.
正解：A、B
質問 # 49
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. Supplier
- D. Form
- E. Commodity
正解：A、B、D
質問 # 50
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. ERP mapping and interfaces
- B. Approval rule lookup files
- C. Custom fields
- D. Import and export tasks
正解：C、D
質問 # 51
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 contracts and shipping details
- D. It enables seamless integration of a contract workspace and Contract Compliance
正解：B、D
質問 # 52
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. ALL users
- C. The user with the highest approval authority
- D. any user
正解：C
質問 # 53
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. Location
- B. Accrual account
- C. Tag number
- D. Depreciation period
- E. Serial number
正解：A、C、E
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. SAP direct connectivity
- C. web services
- D. File channel
正解：C
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. PreferredSupplierData.csv
- B. SupplierCompanyData.csv
- C. SupplierQualification.csv
- D. PreferredSupplier.csv
正解：C、D
質問 # 56
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- 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 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：B、D
質問 # 57
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 Contacts
- C. Import Supplier Qualification Data
- D. Import Supplier Location Data (Consolidated File)
正解：A、D
質問 # 58
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It decreases the number of Non-Catalog requisitions created.
- B. It streamlines sourcing for direct materials with high price volatility.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It provides commodity-specific requisitioning forms.
正解：A、B
質問 # 59
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Commodity
- C. Ship-to
- D. Region
正解：B
質問 # 60
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. Direct order method
- C. Asynchronous order method
- D. ERP order method with or without acknowledgement
正解：B、D
質問 # 61
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
正解：C
質問 # 62
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. File a service request with the SAP Ariba support team requesting a change to the system.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. Work with the technical lead to provide a customization.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
正解：B
質問 # 63
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. Supplier level
- B. Commodity level
- C. Item level - non-catalog
- D. Item level - catalog
正解：A、B
質問 # 64
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 # 65
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 negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
正解：B
質問 # 66
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 send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
正解：B
質問 # 67
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point after their own approval node
- C. Only after their own approval node
- D. At any point in the approval flow
正解：D
質問 # 68
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. Payment request
- C. Order confirmation
- D. Remittance advice
正解：B、D
質問 # 69
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