最新的 SAP Certified Application Associate C_ARP2P_2102 免費考試真題:

1. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Supplier
B) Ship to location
C) Account type
D) Supplier part number

2. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Contract Type
B) Supplier
C) Invoice
D) Hierarchy Node
E) Parent Agreement

3. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Suppliers who must continue to use paper invoices
B) Medium/low volume or less strategic supplier who are already Ariba Network members
C) High volume or strategic or suppliers who are already Ariba Network members
D) Low volume and less strategic supplier

4. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

5. Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

A) Invalidate
B) Require
C) Disable
D) Show

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