最新的SAP Certified Application Associate認證 C_ARP2P_2008考試題庫

問題1

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Non-po invoice

B. Release contract

C. No release contract

D. collaborative requisition

正確答案: C

問題2

Which SAP Ariba conditions makes a field mandatory for user input?

A. Require

B. Set

C. Is NOT Null

D. Is equal to

正確答案: A

問題3

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material

B. consignment

C. service

D. Subcontracting

正確答案: A,C

問題4

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The supplier invoices some or all items from the order

B. The requester cancels the order

C. The requester receives or all items from the requisition

D. The requester approvals an invoices against the order

正確答案: B,C

問題5

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Over

B. Partial

C. Negative

D. Hybrid

正確答案: A

問題6

An approval node contains a system group with five users. From this group who must approve the document?

A. The user with the highest approval authority

B. ALL users

C. any user

D. The majority of users

正確答案: C

問題7

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. Infrequent purchasers have one place to buy goods and service

B. Procurement management can view which purchases tie to contracts

C. Centralized procurement employees directly touch more purchase orders

D. Functional buyers can perform three bids and buy without help from centered procurement

正確答案: A,D

問題8

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The remittance address is left blank for reconciliation

B. An ad hoc remittance address is generated

C. The invoice is auto-rejected to the supplier

D. The first remittance address in the supplier record is defaulted

正確答案: A

最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008免費考試真題

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