C-ARP2P-2404試験無料問題集（82題）「SAP Certified Associate - Implementation Consultant

出題：1

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Update the functional design document.

B. Create customizations.

C. Conduct workstream introductions.

D. Lead configuration workshops.

正解：A,C 解答を投票する

出題：2

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. The calculation on the subagreement is inherited from the parent agreement's discount.

B. Compound pricing can be used with discounts by amount.

C. The calculation is serial from the subagreement discount to the parent.

D. Compound pricing can be used with discounts by percentage.

正解：A,C 解答を投票する

出題：3

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

D. suppliers use Ariba network to manage the approval process for invoices

正解：A,B 解答を投票する

出題：4

What are the 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. Disconnected

B. Multi-variant

C. Single-variant

D. Cross-variant

E. Connected

正解：A,B,C 解答を投票する

出題：5

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. Language

B. Supplier

C. GL account

D. Spend value

E. Commodity code

正解：B,D,E 解答を投票する

出題：6

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Filter information by Business Unit

B. Separate spend activities by entities

C. Set up Catalog Constraints

D. Allow visibility control to items in the UI

正解：B,C 解答を投票する

出題：7

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Catalog Orders

B. Invoice limits per vendor

C. Non-PO invoices

D. Credit memos

正解：C 解答を投票する

出題：8

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

B. Enter the correct value in the Accepted box after you create a new PO

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

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

正解：C 解答を投票する

C-ARP2P-2404試験無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement 認定」