C_ARP2P_2404ブレーン問題集リアル試験最新問題2024年10月30日には82問題
最新C_ARP2P_2404のPDF問題集リアル無料テスト本日更新です
質問 # 25
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Contract
- C. Purchase order or release order
- D. Service purchase order
正解：B
質問 # 26
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Conduct workstream introductions.
- B. Lead configuration workshops.
- C. Update the functional design document.
- D. Create customizations.
正解：A、C
質問 # 27
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. Commodity level
- B. Item level - non-catalog
- C. Item level - catalog
- D. Supplier level
正解：A、D
質問 # 28
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. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- 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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
正解：C、D
質問 # 29
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick quote
- B. Quick event
- C. Spot quote
- D. Spot buy
正解：B
質問 # 30
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Ship-to
- C. Region
- D. Department
正解：A
質問 # 31
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Supplier level
- C. Item level
- D. Commodity level
正解：A、C
質問 # 32
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Invoice reconciliation
- C. Receipt
- D. Purchase requisition
- E. Group assignment
正解：B、C、D
質問 # 33
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Manual match to the correct purchase order
- C. Request for a credit memo and resubmit
- D. Reject and request resubmission
正解：B
質問 # 34
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Supply Chain Collaboration
- C. Ariba Network
- D. Buying and Invoicing
正解：D
質問 # 35
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 # 36
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the chosen suppliers are not preferred
- C. When the requester sends the RFQ to the suppliers
- D. When the requester awards the RFQ
正解：A
質問 # 37
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Supplier location
- C. Common supplier
- D. Partitioned supplier
正解：C
質問 # 38
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 # 39
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Watcher
- C. Preparer
- D. Project owner
正解：A
質問 # 40
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. PreferredSupplier.csv
- D. SupplierQualification.csv
正解：C、D
質問 # 41
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Form
- C. Commodity
- D. AdHocItem
- E. GBSearch
正解：B、D、E
質問 # 42
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. No release contract
- C. Release contract
- D. collaborative requisition
正解：C
質問 # 43
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. Tag number
- C. Accrual account
- D. Depreciation period
- E. Serial number
正解：A、B、E
質問 # 44
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 # 45
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Accept Amount
- D. Auto Reject
正解：B
質問 # 46
......
C_ARP2P_2404問題集には100%厳密検証された問題と解答で合格保証もしくは全額返金：https://jp.fast2test.com/C_ARP2P_2404-premium-file.html