最新的SAP Certified Associate認證 C_ARP2P_2404考試題庫

問題1

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A global pool of supplier organizations available in Buying and Invoicing

B. A global pool of public suppliers available in the Ariba Network

C. A pre-defined list of incumbent suppliers responding to sourcing events

D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

正確答案: A,D

問題2

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Common supplier

B. Partitioned supplier

C. Supplier location

D. Remittance location

正確答案: A

問題3

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

B. To create user accounts automatically when they are needed by integrating with an LDAP system

C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

正確答案: A

問題4

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Payment remittance advice

B. Order confirmations

C. Non-PO invoices

D. Purchase orders

正確答案: C,D

問題5

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Invoices for payment by SAP Ariba Buying and Invoicing

B. Supplier bank data needed for payments

C. Payment information for visibility and analysis

D. ERP invoice data into SAP Ariba's reporting engine

正確答案: C

問題6

Which data dictates the system behavior for tactical sourcing scenarios?

A. Supplier policies

B. User group assignments

C. Approval flows

D. Ship-To location

正確答案: A

問題7

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Price Variance

B. PO Payment Terms Mismatch

C. Invoice Currency Mismatch

D. PO Received Quantity Variance

正確答案: A,D

問題8

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group

B. Request for a credit memo and resubmit

C. Manual match to the correct purchase order

D. Reject and request resubmission

正確答案: C

問題9

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

A. Over

B. Partial

C. Negative

D. Hybrid

正確答案: A

最新的SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2404免費考試真題

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