C-ARP2P-18Q3試験無料問題集（223題）「SAP Certified Application Associate

出題：1

Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

A. Tax Exceptions can be Accepted or Rejected

B. Both a and b

C. None of the above

D. Tax Exceptions may require additional processing in order to be paid

正解：D 解答を投票する

出題：2

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. Supplier location

B. Owner information

C. System ID

D. Preferred ordering method

正解：A,D 解答を投票する

出題：3

For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

B. None of the above

C. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

D. Buyers have online access to PO status

正解：A 解答を投票する

出題：4

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A. Replace their name in the approval flow using the Forward Approvable feature.

B. Ask an administrator to add the alternate approver to the approval flow.

C. Add the alternate approver to the approval flow and approve the document.

D. Set the alternate approver as their delegate using the Delegate Authority feature.

正解：C 解答を投票する

出題：5

Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

A. Indirect order method

B. ERP order method with or without acknowledgement

C. Asynchronous order method

D. Direct order method

正解：B,D 解答を投票する

出題：6

Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. Purchase order

B. Receipts

C. Order conformation

D. Remittances

正解：A,B 解答を投票する

出題：7

Norelease order contracts are typically used for services and need to handle which of the following aspects of service procurement?
There are 3 correct answers to this question.
Response:

A. Need for more detailed effort analysis

B. Recurring and fixed costs

C. Need for more detailed analysis of resource utilization

D. Deliverables and milestones

E. Complexity

正解：B,D,E 解答を投票する

出題：8

During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

C. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

D. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

正解：C 解答を投票する

出題：9

What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A. Contract Workspace (Procurement)

B. Procurement Workspace

C. Contract Request (Procurement)

D. Pricing Terms Microsoft Excel worksheet

正解：A 解答を投票する

出題：10

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. Disable

C. Require

D. Show

正解：A,C 解答を投票する

出題：11

The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A. Oracle

B. PeopleSoft

C. SAP

D. Smarter Commerce Suites

E. Guidewire

正解：A,B,C 解答を投票する

出題：12

When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A. When an invoice is loaded

B. When an invoice is NOT within purchase order tolerances

C. When an invoice is processed by a reconciler

D. When an invoice does NOT exactly match a purchase order

正解：A 解答を投票する

出題：13

Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:

A. A punchout session adds items to the shopping cart

B. Punchout allows users to shop for items directly on the supplier's punchout website

C. The punchout items always behave the same way as catalog items once they have returned to Ariba

D. A supplier can have only one link to the punchout catalog

正解：B,C 解答を投票する

出題：14

What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A. Confirm the receipt of supplier's order confirmations within Ariba P2P.

B. Send POs to supplier via agreed communication method.

C. Mark POs as 'Ordered' once they are transmitted to the supplier.

D. Run the 'Forced Order' task to push POs to the Ariba Network.

正解：A,B 解答を投票する

出題：15

Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A. The approval process formally starts after a document is created

B. Approval rules determine the overall approval process

C. There are unique rule sets based on document type and content

D. Your organization can only use default processes

E. Approval Processes interface manages versioning and audit-tracking

正解：B,C,E 解答を投票する

出題：16

By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A. 90%

B. 80%

C. 60%

D. 70%

正解：B 解答を投票する

出題：17

The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

A. 2

B. 4

C. 5

D. 3

正解：D 解答を投票する

出題：18

Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A. Short Day Sales Outstanding

B. Inability to forecast cash flow

C. Invoice disputes and exceptions

D. Short invoice processing cycles

E. Missed discounts

正解：B,C,E 解答を投票する

出題：19

Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A. Is an on-demand solution, meaning Ariba hosts and manages the application for you

B. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

C. Only b and c

D. All of the above

E. Aggregates, cleans, organizes, and validates your data so your reports are based on better data

正解：D 解答を投票する

出題：20

What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A. 22 weeks

B. 24 weeks

C. 20 weeks

D. 26 weeks

正解：A 解答を投票する

C-ARP2P-18Q3試験無料問題集「SAP Certified Application Associate - Ariba P2P Q3/2018 認定」