C-ARP2P-2202試験無料問題集（211題）「SAP Certified Application Associate

出題：1

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Landing pages

B. Company logo

C. Home page

D. Notifications

E. Header fields

正解：B,C,E 解答を投票する

出題：2

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

A. update invoice exception tolerances

B. Enable an auto-accept amount parameter

C. set the commodity code to reconcile byamount

D. Add an override to an invoice exception

正解：A,B 解答を投票する

出題：3

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Set the alternate approver as their delegate using the delegate authority feature

B. Add the alternate approver to the appoval flow and approve the document

C. Ask an administrator to add the alternate approver to the approval tothe approval flow

D. Replace the name of the approver in the approval flow using the forward approvable feature

正解：B 解答を投票する

出題：4

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A. Contract workspace (procurement)

B. Pricing terms worksheet

C. Contract request (procurement)

D. Procurement workspace

正解：C 解答を投票する

出題：5

what arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. connected

B. Disconnected

C. multi-variant

D. single-variant

E. cross-variant

正解：B,C,D 解答を投票する

出題：6

You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

A. Both a and b

B. You might split if an item must be charged against multiple ledger accounts

C. You might split accounting if an item will be used by multiple departments

D. None of the above

正解：A 解答を投票する

出題：7

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Payment request

B. Order confirmation

C. Remittance advice

D. Invoke

正解：A,C 解答を投票する

出題：8

Which of the following are impacted by the realm switcher feature for users withinmultiple realms? Note:
There are 2 correct answers to this question.

A. Users loaded at the parent realm will need tosign into child realms manually.

B. Authenticated users in a child realm are authenticated by all other relevant realms.

C. Corporate authentication/single sign-on is set up at the parent realm.

D. Dashboard portals are realm-specific with separated tasks.

正解：B,D 解答を投票する

出題：9

Which of the following statements are trueregarding AutoSelection Reevaluation?
Please choose the correct answer.

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

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

C. Only b and c

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：C 解答を投票する

出題：10

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Purchase orders they reference

B. Ship-to location

C. Sold-to e-mail address

D. Item Description

正解：A,B 解答を投票する

出題：11

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

A. Enter the correct value in the Accepted box after you create anew PO.

B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

D. Enter the correct value in the Accepted box that matches the total quantity accepted.

正解：B 解答を投票する

出題：12

When is an approval flow triggered in the context of a self-service scenario?

A. When the requester sends the RFQ to the suppliers

B. When the requester awards the RFQ

C. When the chosen suppliers are not preferred

D. When the purchasing requisition is submitted

正解：D 解答を投票する

C-ARP2P-2202試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」