最新的SAP Certified Application Associate認證 C_ARP2P_2208考試題庫

問題1

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A. High level of security

B. Flexible business rules

C. Built-in reporting

D. Non Customizable Forms

E. Intuitive user interface

正確答案: B,C,E

問題2

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A. Improve compliance with corporate purchasing policies

B. Gain detailed view of the spend by category to shape the commodity strategy

C. Find new suppliers for a sole-source commodity

D. Track the total contract spend against spend allowed on contract

正確答案: A

問題3

If there are multiple approvers, those approvers can be arranged in which of thefollowing?
Please choose the correct answer.

A. Either a or b

B. Parallel

C. Serial

D. None of the above

正確答案: A

問題4

Which receiving option can you enable byconfiguring receiving tolerances in SAP Ariba?

A. Over

B. Partial

C. Negative

D. Hybrid

正確答案: A

問題5

When is an approval flow triggered in the context of a self-service scenario?

A. When the chosen suppliers arenot preferred

B. When the requester sends the RFQ to the suppliers

C. When the requester awards the RFQ

D. When the purchasing requisition is submitted

正確答案: D

問題6

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

B. Followformal multi step sourcing process which includes spend analysis, strategy development and execution

C. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

正確答案: C

問題7

While adding a non-catalogitem to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A. Commodity Code

B. Item Description

C. Quantity

D. Price

E. Supplier part number

正確答案: A,B,D

問題8

For which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivity

B. Common data server channel

C. Master data channel

D. Web services

正確答案: C

問題9

where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

A. SAP Ariba's data center

B. Oracle Data integration

C. SAP process integration

D. Customer's standalone windows server

E. Customer's standalone Linux server

正確答案: B,C,D

問題10

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Remittances

B. Receipts

C. Order confirmation

D. Purchase orders

正確答案: B,D

問題11

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answersto this question.

A. Batch file channel

B. Suite integration

C. SAP Ariba Cloud Integration Gateway

D. Web services

正確答案: C,D

問題12

Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It streamlines sourcing for direct materials with high price volatility.

B. It provides commodity-specific requisitioning forms.

C. It increases visibility of low-dollar, one-time purchases.

D. It decreases the number of Non-Catalog requisitions created.

正確答案: A,D

問題13

Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A. Payment terms

B. Suppliers

C. User groups

D. Historical spend data

正確答案: A,B

問題14

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

A. Accrual account

B. Tag number

C. Location

D. Depreciation period

E. Serial number

正確答案: B,C,E

問題15

From which sources does accounting on releaseorders default? There are 3 correct answers to this questions.

A. User profile

B. Contract workspace

C. Commodity Code

D. Contract line items

E. Template

正確答案: A,C,D

最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208免費考試真題

最新更新

站內鏈接

聯系我們