C-ARP2P-2308のPDF問題集リアル2024最近更新された問題
リリースSAP C-ARP2P-2308更新された問題PDF
質問 # 42
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A global pool of public suppliers available in the Ariba Network
- D. A pre-defined list of incumbent suppliers responding to sourcing events
正解：A、B
質問 # 43
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Supplier bank data needed for payments
- D. Payment information for visibility and analysis
正解：D
質問 # 44
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Remittance advice
- D. Payment request
正解：B
質問 # 45
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 # 46
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To create user accounts automatically when they are needed by integrating with an LDAP system
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
正解：A
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. Custom form Administrator
- B. E-form Template manager
- C. Custom Forms Designer
- D. E-Form Template Manager
正解：A、C
質問 # 48
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. Reduces workload for the catalog managers
正解：B、D
質問 # 49
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. Remittance advice
- B. Payment request
- C. Order confirmation
- D. Invoke
正解：A、B
質問 # 50
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Approval flows
- B. Ship-To location
- C. Supplier policies
- D. User group assignments
正解：C
質問 # 51
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Payment remittance advice
- B. Non-PO invoices
- C. Order confirmations
- D. Purchase orders
正解：B、D
質問 # 52
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Supplier Lifecycle and Performance
- C. SAP Ariba Strategic Sourcing
- D. SAP Ariba Contracts Management
正解：B、C
質問 # 53
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 Contacts
- D. Import Supplier Qualification Data
正解：A、B
質問 # 54
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Datacenter
- B. Node
- C. Community
- D. Realm schema mapping
正解：C
質問 # 55
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Procurement workspace
- B. Contract workspace (procurement)
- C. Pricing terms worksheet
- D. Contract request (procurement)
正解：D
質問 # 56
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. Supplier
- B. Commodity code
- C. Part number
- D. Price
- E. Catalog subscription
正解：A、B、C
質問 # 57
What integration method requires the use of middleware?
- A. Web services
- B. Common data server channel
- C. Direct connectivity
- D. Master data channel
正解：A
質問 # 58
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. System ID
- C. Preferred ordering method
- D. Supplier location
正解：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 a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter a 0 value in the Accepted box to reset 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：A
質問 # 60
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. Ariba Network ID (ANID)
- C. SM VendorlD
- D. Supplier ID
正解：D
質問 # 61
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. cus_Form
- D. Request
正解：A
質問 # 62
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. Depreciation period
- B. Serial number
- C. Tag number
- D. Location
- E. Accrual account
正解：B、C、D
質問 # 63
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 purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits 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 # 64
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