C-ARP2P-19Q3試験無料問題集（80題）「SAP Certified Application Associate

出題：1

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A. Lead configuration workshops

B. Update the functional Design documents

C. Create customizations

D. Conduct work stream interdictions.

正解：A,B 解答を投票する

出題：2

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node

B. At any point after their own approval node

C. At any point in the approval flow

D. Only at beginning of the approval flow

正解：C 解答を投票する

出題：3

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. spot buy

B. open bidding

C. Dynamic

D. DN bids and a buy policy

正解：D 解答を投票する

出題：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 requester approvals an invoices against the order

B. The requester cancels the order

C. The requester receives or all items from the requisition

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

正解：B,C 解答を投票する

出題：5

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. Approval rule Lookup files

B. import and export tasks

C. flex master data types

D. ERP mapping and interface

正解：B,C 解答を投票する

出題：6

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

A. SAP Ariba's data center

B. Customer's standalone Linux server

C. Oracle Data integration

D. SAP process integration

E. Customer's standalone windows server

正解：C,D,E 解答を投票する

出題：7

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. update invoice exception tolerances

B. set the commodity code to reconcile by amount

C. Enable an auto-accept amount parameter

D. Add an override to an invoice exception

正解：A,C 解答を投票する

出題：8

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. payment terms

B. suppliers

C. user groups

D. Historical spend data - Unit of measure

正解：A,D 解答を投票する

C-ARP2P-19Q3試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」