C-ARP2P-19Q1試験無料問題集（109題）「SAP Certified Application Associate

出題：1

Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

正解：D 解答を投票する

出題：2

Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Supplier

B. Finance approver

C. Receiver

D. Procurement approver

正解：C,D 解答を投票する

出題：3

How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

A. 2

B. 4

C. 5

D. 3

正解：B 解答を投票する

出題：4

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A. Invoice

B. Order Confirmation

C. Payment Request

D. Remittance Advice

正解：C,D 解答を投票する

出題：5

Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A. Only at the beginning of the approval flow

B. Only after their own approval node

C. At any point after their own approval node

D. At any point in the approval flow

正解：D 解答を投票する

出題：6

If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:

A. Published

B. Pending

C. Draft

D. On Hold

正解：B 解答を投票する

出題：7

Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A. Both c and d

B. Electronic invoices

C. None of the above

D. Manual invoices

正解：A 解答を投票する

出題：8

Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted

B. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

C. Once the payment is received on the supplier's bank account specified on the invoice.

D. Once the remittance advice against invoices is posted in Ariba P2P from ERP.

正解：D 解答を投票する

出題：9

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A. Requisitioning

B. Ordering

C. Invoicing

D. Receiving

正解：C 解答を投票する

出題：10

Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

A. Only a and b

B. Auto-selection cannot be triggered after a contract has been attached to a requisition

C. Reevaluation will only occur as long as the requisition is not in ordered state

D. All of the above

E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

正解：A 解答を投票する

C-ARP2P-19Q1試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」