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

出題：1

From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A. Contract workspace

B. User profile

C. Commodity Code

D. Contract line items

E. Template

正解：B,C,D 解答を投票する

出題：2

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Purchase orders

B. Order confirmation

C. Receipts

D. Remittances

正解：A,C 解答を投票する

出題：3

Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

A. A people soft asynchronous

B. Direct connect functionality

C. A web service upload operation

D. SAP Ariba integration toolkit

正解：D 解答を投票する

出題：4

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Invoice reconciliation

B. Receipt

C. Purchase order

D. Group assignment

E. Purchase requisition

正解：A,B,E 解答を投票する

出題：5

Your SAPAriba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

A. SETID tag

B. Purchasing Organization tag

C. Page tag

D. Category tag

正解：A 解答を投票する

出題：6

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?

A. 0.2

B. 0.05

C. 0.15

D. 0.1

正解：C 解答を投票する

出題：7

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is cancelled.

B. Some or all items on the requisition are received.

C. The order is confirmed by the supplier.

D. The invoice is approvedfor an order.

正解：A,B 解答を投票する

出題：8

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

A. Invoice Currency Mismatch

B. PO Received Quantity Variance

C. PO Payment Terms Mismatch

D. PO Price Variance

正解：B,D 解答を投票する

出題：9

When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A. When catalog items require configuration

B. When a smallnumber of catalog items are available

C. When catalogs require frequent updates

D. When the supplier is new to catalog enablement

正解：A,C 解答を投票する

出題：10

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

A. The person who requested the requisition

B. Any user in the approval flow

C. The firstuser in the approval flow

D. The person who prepared the requisition

正解：C 解答を投票する

出題：11

Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The collaborative requisition funtionality in SAp ariba

B. The spot buy functionality in SAp Ariba

C. The sourcing functionality in SAP Ariba

D. The non-catalog requisition funtionality in SAP ariba

正解：C 解答を投票する

出題：12

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 public suppliers available in the Ariba Network

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

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

正解：B,D 解答を投票する

出題：13

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：14

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

D. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

正解：B 解答を投票する

出題：15

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?

A. Amount Based Volume Discount, Per Order

B. Quantity Based Volume Discount, Per Order

C. Quantity Based Volume Discount, Cumulative

D. Amount Based Volume Discount, Cumulative

正解：D 解答を投票する

出題：16

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Enable

B. Edit

C. Require

D. Show

正解：A,D 解答を投票する

出題：17

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A. Receipt

B. Both a and b

C. None of the above

D. Milestone Tracker

正解：B 解答を投票する

出題：18

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

A. Supplier location

B. Common supplier

C. Partitioned supplier

D. Remittance location

正解：B 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」