SAP C_ARP2P_2208テストエンジン練習テスト問題、試験問題集
100%無料C_ARP2P_2208日常練習試験には208問があります
SAP C_ARP2P_2208 試験は、SAP Ariba Procurement 分野における個人の知識とスキルを示す、世界的に認知された認定資格です。この認定資格は、世界中の雇用主に認められており、調達分野でキャリアを進めるためのプロフェッショナルの助けとなります。認定資格は、同分野の他の認定資格取得者とネットワークを構築する機会も提供しています。
質問 # 35
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 Qualification Data
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Location Data (Consolidated File)
正解：B、D
質問 # 36
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To create user account automatically when they are needed by integrating with an LDAP System
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup
- D. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
正解：A
質問 # 37
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.1
- C. 0.05
- D. 0.15
正解：D
質問 # 38
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 payment is received on the bank account the supplier specified on the invoice
- 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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
正解：C
質問 # 39
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- 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. suppliers use Ariba network to manage the approval process for invoices
正解：A、C
質問 # 40
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Reduces attrition rate
- B. Integrated
- C. Mitigates Supply Risk
- D. Effective
- E. Trusted
正解：B、D、E
質問 # 41
Which of the following contract types support discount pricing? Note: Thereare 2 correct answers to this question.
- A. Commodity level
- B. Catalog level
- C. Item level
- D. Supplier level
正解：B、C
質問 # 42
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
- A. Add the alternate approver to the approval flow and approve the document.
- B. Ask an administrator to add the alternate approver to the approval flow.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Set the alternate approver as their delegate using the Delegate Authority feature.
正解：A
質問 # 43
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 isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
正解：B
質問 # 44
What documents arerequired for services when setting up a three-way match?
- A. Invoice, Requisition and Service Entry Sheet
- B. Invoice, Order and Receipt
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Requisition, Order confirmation and Invoice
正解：C
質問 # 45
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. shared secret
- B. Digital signature
- C. Digital certificate
- D. Basic (username / password)
正解：A、C
質問 # 46
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. Online item catalogs are used for self-services requisition
- B. The ability to view ad approve purchase requests is available via email and mobile devices
- C. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- D. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
正解：A
質問 # 47
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. Dynamic
- C. DN bids and a buy policy
- D. spot buy
正解：C
質問 # 48
What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- B. Enter the correct value in the Accepted box after you create a new PO.
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
正解：D
質問 # 49
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Group assignment
- C. Receipt
- D. Purchase requisition
- E. Invoice reconciliation
正解：C、D、E
質問 # 50
Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. Direct connect functionality
- C. A web service upload operation
- D. A people soft asynchronous
正解：A
質問 # 51
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When catalog items require configuration
- B. When asmall number of catalog items are available
- C. When catalogs require frequent updates
- D. When the supplier is new to catalog enablement
正解：A、C
質問 # 52
Whichactivity does the moderator perform in an SAP Ariba guided Buying community?
- A. Tag important questions with taxonomy terms
- B. Upload documents and videos to the community and create articles
- C. Oversee all aspects of the organization's help community
- D. Communicate with SAP Ariba to request additional roles for the organization's users
正解：A
質問 # 53
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 54
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Community
- B. Datacenter
- C. Realm schema mapping
- D. Node
正解：A
質問 # 55
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. Any user in the approval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Thefirst user in the approval flow
正解：D
質問 # 56
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Received Quantity Variance
- C. InvoiceCurrency Mismatch
- D. PO Payment Terms Mismatch
正解：A、B
質問 # 57
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
- C. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
正解：B
質問 # 58
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Department
- C. Commodity
- D. Ship-to
正解：C
質問 # 59
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SAP C-ARP2P-2208 認定試験に備えて、候補者は SAP Ariba Procurement トレーニングコースに参加することをお勧めします。SAP Ariba Procurement トレーニングでは、SAP Ariba Procurement ソリューションの効果的な実装と構成に必要な知識とスキルが提供されます。候補者は、eブック、オンラインコース、認定準備ガイドなどの学習リソースを提供する SAP Learning Hub にもアクセスできます。
SAP C_ARP2P_2208試験は、SAP Ariba認定コンサルタントとなるために必要なスキルと知識を習得したい個人向けに設計されています。この認定は、候補者がSAP Ariba調達ソリューションの実装と設定に熟練していることを証明します。この試験は、候補者が調達プロセスを設定および管理し、SAP AribaソリューションをSAP ERPに統合し、エンドユーザーへのサポートを提供する能力を測定します。
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C_ARP2P_2208試験資料SAP学習ガイド：https://drive.google.com/open?id=1RFlsrRG6P17gw3ggo6K7gQcOQQuCgxpN