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

出題：1

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

A. An ad hoc remittance address is generated

B. The invoice is auto-rejected to the supplier

C. The first remittance address in the supplier record is defaulted

D. The remittance address is left blank for reconciliation

正解：D 解答を投票する

出題：2

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A. user

B. commodity

C. purchasing organization

D. cost center

正解：A,C 解答を投票する

出題：3

For which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivity

B. Common data server channel

C. Master data channel

D. Web services

正解：C 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

Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.

A. Tasks

B. Team

C. Documents

D. None of the above

E. Overview

正解：E 解答を投票する

出題：6

Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

A. You can display specific search filters

B. Members of the Report Manager group can save searches for use by everyone

C. Searching always performs partial matching

D. Search filters are available in only the Search page, not the Search box.

E. You cannot hide search filters

正解：A,B,D 解答を投票する

出題：7

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note:There are 2 correct answers to this question.

A. Purchase orders

B. Order confirmations

C. Non-PO invoices

D. Payment remittance advice

正解：A,C 解答を投票する

出題：8

For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

B. To create user accounts automatically when they are needed by integrating with an LDAP system

C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

正解：A 解答を投票する

出題：9

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice

B. Ariba Network creates an invoiceautomatically on the due date of the contract line items

C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

正解：A,D 解答を投票する

出題：10

Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.

A. Flexible configuration

B. Easy access to Excel view of invoices

C. Rights-based access providing a high level of security

D. Fast deployment

E. Ability to view invoices in xml format

正解：A,C,D 解答を投票する

出題：11

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. category Blueprint

B. Backend integration

C. Flight plan

D. Remote Authentication

正解：B,D 解答を投票する

出題：12

For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

B. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

C. None of the above

D. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

正解：A 解答を投票する

出題：13

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Receipt

B. Payment request

C. Purchase order

D. Remittance advice

正解：C 解答を投票する

出題：14

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

A. supplier master data

B. Recommended parameters

C. Template realm baseline settings

D. Realm branding settings

正解：C 解答を投票する

出題：15

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C. once the payment is received on the bank account the supplier specified on the invoice

D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

正解：A 解答を投票する

出題：16

Which SAP Ariba conditions makes a field mandatory for user input?

A. Set

B. Require

C. Is equal to

D. Is NOT Null

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」