最新的SAP Certified Application Associate認證 C-ARSUM-19Q4考試題庫

問題1

A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

A. Update line items, create a partial invoice

B. Accept line items, wait for a change PO from the customer

C. Confirm entire order, create a partial invoice

D. Update line items, wait for a change PO from the customer

正確答案: D

問題2

Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.

A. Point one and two

B. None of above

C. Enter ARIBA as the identity name and Ariba Network Client as the description.

D. Save the entries.

正確答案: A

問題3

Ensure that your system meets the following minimum software requirements:

A. Point one and two

B. None of Above

C. SAP ERP 6.0 EHP6 SP1

D. SAP Business Services Foundation 731

正確答案: A

問題4

The following structures have been modified to include the Generic Custom Field element and the
generic Custom Field List Complete

A. BPSUITERplctReqAcctgInfo for accounting information.

B. BPSUITERplctReqBkDets for bank details.

C. BPSUITERplctReqBP for business partner information.

D. BPSUITERplctReqSuplr for supplier information.

E. All of above

正確答案: E

問題5

Set up one of the following connectivity models between SAP ERP and SAP AribaSupplier Information
and Performance Management (classic architecture).:

A. Point one and two

B. Mediated Connectivity. For more information, see Configuring mediated connectivity

C. None of above

D. Direct Connectivity. To set up direct connectivity, use the
SOAMANAGER transaction. For more information see the
Configuring direct connectivity section.

正確答案: A

問題6

Where do you access the tool to check the syntax of your documents in Ariba Network?

A. cXML

B. Syntax validation

C. Integration manager

D. Customization manager

正確答案: A

問題7

Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

A. Receiving type by part number

B. Parameters

C. Invoice exception types

D. Receiving type by commodity

正確答案: B

問題8

Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.

A. Purchase orders auto converted from purchase requisitions

B. Planned orders auto-created from an MRP run

C. Master scheduling agreement created by a buyer

D. Purchase requisitions auto generated from an MRP run

E. Planned independent requirements manually created by a buyer

正確答案: B,D,E

問題9

Scorecards in SAP Ariba Supplier Performance
Management offer which of the following features?
Note: There are 3 correct answers to this question.

A. Combine quantitative and qualitative KPIs.

B. Share scorecard results with suppliers on Ariba Network.

C. Set values for attribute fields based on scorecard results.

D. Send automated notifications to supplier managers when new results are available.

E. Indicate when suppliers miss a target grade.

正確答案: A,B,E

最新的SAP Certified Application Associate - SAP Ariba Supplier Management - C-ARSUM-19Q4免費考試真題

最新更新

站內鏈接

聯系我們