SAP C-ARP2P-2208問題集で100%カバー率リアル試験問題（更新された208問あります)
リアルC-ARP2P-2208問題集でリアルSAP問題集PDF
SAP C-ARP2P-2208 試験は、調達分野でキャリアアップを目指すプロフェッショナルにとって優れた機会です。この認定試験は、彼らの知識とスキルを検証するだけでなく、彼らの分野へのコミットメントを証明するものでもあります。高い競争力を持つ求人市場でプロフェッショナルが際立つための優れた方法であり、彼らの収益力を向上させることができます。
質問 # 44
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. ERP order method with or without acknowledgment
- B. Asynchronous order method
- C. Direct order method
- D. Indirect order method
正解：A、C
質問 # 45
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Pricing terms worksheet
- B. Contract workspace (procurement)
- C. Procurement workspace
- D. Contract request (procurement)
正解：D
質問 # 46
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 .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
正解：A
質問 # 47
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. Both a and b
- B. Receipt
- C. Milestone Tracker
- D. None of the above
正解：A
質問 # 48
What does the remittance import functionally in SAP Ariba Buyingand invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Supplier bank data needed for payments
- C. Payment information for visibility and analysis
- D. Invoices for payments by SAP Ariba and invoicing
正解：C
質問 # 49
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. Approval rule lookup files
- B. Customfields
- C. ERP mapping and interfaces
- D. Import and export tasks
正解：B、D
質問 # 50
which main data elements does SAP Ariba buying require from thecustomer's existing systems? NOTE: there are 2 correct answers to this question
- A. Historical spend data - Unit of measure
- B. user groups
- C. suppliers
- D. payment terms
正解：A、D
質問 # 51
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Parameters
- B. Approval processes
- C. Ariba network transaction rules
- D. Receivingtypes
- E. Invoice expection types
正解：B、C、E
質問 # 52
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. Work with the customer to modify their existing process to match SAP Ariba best practices
- C. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding
- D. Work with the technical lead to provide a customization.
正解：C
質問 # 53
Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?
- A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
正解：A
質問 # 54
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can define budgets by only Project Codes
- B. Accounting can drive ledger entries in the ERP
- C. Accounting cannot determine approval workflows
- D. Accounting can drive journal entries in the ERP
正解：B、D
質問 # 55
where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question
- A. Customer's standalone windows server
- B. SAP process integration
- C. SAP Ariba's data center
- D. Customer's standalone Linux server
- E. Oracle Data integration
正解：A、B、E
質問 # 56
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. Common supplier
- C. Supplier location
- D. Partitioned supplier
正解：B
質問 # 57
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A. Receipts
- B. Remittances
- C. Purchase orders
- D. Order confirmation
正解：A、C
質問 # 58
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by amount.
- B. The calculation on the subagreement is inherited from the parentagreement's discount.
- C. Compound pricing can be used with discounts by percentage.
- D. The calculation is serial from the subagreement discount to the parent.
正解：D
質問 # 59
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. SupplierCompanyData.csv
- C. PreferredSupplierData.csv
- D. PreferredSupplier.csv
正解：A、D
質問 # 60
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. File channel
- C. web services
- D. SAP direct connectivity
正解：C
質問 # 61
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 isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
正解：A
質問 # 62
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- B. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.
正解：A、C
質問 # 63
......
SAP C-ARP2P-2208の認定を取得することは、プロフェッショナルがSAP Ariba調達ソリューションを成功裏に実装し使用するために必要なスキルと知識を持っていることを示しています。この認定は世界的に認められており、調達およびサプライチェーン管理のキャリアを進めるためにプロフェッショナルに役立ちます。さらに、SAP認定を取得することで、プロフェッショナルは競争の激しい就職市場で差別化し、収入を増やすことができます。
実際にあるFast2test C-ARP2P-2208問題集PDFで100%合格率 保証付き：https://jp.fast2test.com/C-ARP2P-2208-premium-file.html
無料SAP C-ARP2P-2208試験問題と解答：https://drive.google.com/open?id=1hTY_HjBtOqTmgT_HYlLEFKomUKWYG7E6