最新的SAP Certified Application Associate認證 C-ARP2P-2008考試題庫

問題1

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A. Receiving

B. Requisitioning

C. Invoicing

D. Ordering

正確答案: C

問題2

which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A. Flight plan

B. Backend integration

C. category Blueprint

D. Remote Authentication

正確答案: B,D

問題3

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A. user groups

B. payment terms

C. Historical spend data - Unit of measure

D. suppliers

正確答案: B,C

問題4

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Conduct three bids and a buy for highly technical items

B. Order products that are NOT in the company catalog

C. Initiate a sourcing request to centralized procurement

D. Provide additional information to specify the product they want

正確答案: A

問題5

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Edit

B. Require

C. Enable

D. Show

正確答案: C,D

問題6

when you create or edit a custom from, which property controls the visibility of a widget?

A. system group

B. conditions

C. custom group

D. Access control

正確答案: B

問題7

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce 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 0 value in the Accepted box to reset the quantity previously accepted

正確答案: A

問題8

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To create user account automatically when they are needed by integrating with an LDAP System

B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

正確答案: D

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