C_ARP2P_2208問題集PDFは最新 [2023年最新] 究極な学習ガイド
C_ARP2P_2208試験問題集PDFは更新された問題集でしかも合格保証付き
SAP C_ARP2P_2208試験は、SAP Ariba調達の領域で個人の知識とスキルをテストする厳しい認定試験です。これは、SAP Ariba調達ソリューションの実装と構成における熟練度を示したい専門家にとって貴重な成果であり、キャリアアップの機会と収益の増加につながる可能性があります。
この試験に合格するためには、候補者はAriba調達ソリューションとその機能についての徹底的な理解、特定のビジネス要件を満たすためにソリューションを設定およびカスタマイズする能力、調達プロセス（調達、ソーシング、サプライヤーマネジメント）に関する理解を示さなければなりません。
質問 # 67
when you create or edit a custom from, which property controls the visibility of a widget?
- A. system group
- B. conditions
- C. custom group
- D. Access control
正解：B
質問 # 68
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. cost center
- B. purchasing organization
- C. user
- D. commodity
正解：B、C
質問 # 69
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
正解：A
質問 # 70
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Extend business processes
- B. Option to add sensitive information
- C. Build forms without consulting or IT support
- D. E-mail approval is supported
正解：A、C
質問 # 71
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?
- A. Negative
- B. Hybrid
- C. Over
- D. Partial
正解：C
質問 # 72
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 increases visibility of low-dollar, one-time purchases.
- B. It decreases the number of Non-Catalog requisitions created.
- C. It provides commodity-specific requisitioning forms.
- D. It streamlines sourcing for direct materials with high price volatility.
正解：B、D
質問 # 73
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Team Member Rule file
- B. User Data Consolidated file
- C. Approver Lookup file
- D. UserGroupMapping file
正解：C
質問 # 74
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The first user in the approval flow
- C. The person who requested the requisition
- D. The person who prepared the requisition
正解：B
質問 # 75
Which of the following statements aretrue regarding AutoSelection Reevaluation?
Please choose the correct answer.
- A. Reevaluation will only occur as long as the requisition is not in orderedstate
- B. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- C. Auto-selection cannot be triggered after a contract has been attached to a requisition
- D. Only b and c
- E. All of the above
正解：D
質問 # 76
Which of the following areconfigurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Landing pages
- B. Header fields
- C. Company logo
- D. Home page
- E. Notifications
正解：B、C、D
質問 # 77
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
- A. Increasing NPV
- B. Minimizing risks
- C. Reducing attrition
- D. Controlling costs
- E. Improving profits
正解：B、D、E
質問 # 78
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared masterdata
- B. It allows on-premise apps to join with on-demand apps
- C. It enables seamless integration of contracts and receipts
- D. It provides single sign-on and a unified dashboard
正解：A、D
質問 # 79
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- B. Send POs to the supplier via the agreed communicational method.
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Runthe forced order task to push POs to Ariba network
正解：B、C
質問 # 80
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A. None of the above
- B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance isregularly communicated to supplier
- D. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
正解：C
質問 # 81
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- D. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
正解：D
質問 # 82
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- A. Invoice exception types
- B. Approval processes
- C. Receiving types
- D. Ariba Network transaction rules
- E. Parameters
正解：A、D、E
質問 # 83
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
- A. Functional buyers can perform three bids and buy without help from centered procurement
- B. Procurement management can view which purchases tie to contracts
- C. Centralized procurement employees directly touch more purchase orders
- D. Infrequent purchasers have one place to buy goods and service
正解：A、D
質問 # 84
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