C_ARP2P_2202試験無料問題集（211題）「SAP Certified Application Associate

出題：1

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：2

what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A. It allows on-premise apps to join with on-demand apps

B. It provides single sign-on and a unified dashboard

C. It allows for shared master data

D. It enables seamless integration of contracts and receipts

正解：B,C 解答を投票する

出題：3

The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

A. Increasing NPV

B. Minimizing risks

C. Controlling costs

D. Reducing attrition

E. Improving profits

正解：B,C,E 解答を投票する

出題：4

Which of the following validation tolerance options will NOT create an exception?

A. Auto Accept Percentage

B. Skip Amount

C. Auto Reject

D. Auto Accept Amount

正解：A 解答を投票する

出題：5

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

A. SupplierCompanyData.csv

B. PreferredSupplierData.csv

C. PreferredSupplier.csv

D. SupplierQualification.csv

正解：C,D 解答を投票する

出題：6

Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

A. Test the forms after publishing and activating them.

B. Create new templates for every project.

C. Plan your form and its workflow.

D. Allow entry of sensitive and business-critical information.

正解：A,C 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

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers tothis question.

A. Accounting can define budgets by only Project Codes

B. Accounting cannot determine approval workflows

C. Accounting can drive journal entries in the ERP

D. Accounting can drive ledger entries in the ERP

正解：C,D 解答を投票する

出題：9

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：10

How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 3 (Highest Preference)

B. List from 3 (Lowest Preference) to 1 (Highest Preference)

C. List from 5 (LowestPreference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 5 (Highest Preference)

正解：D 解答を投票する

出題：11

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A. Supplier location

B. system ID

C. ownerinformation

D. Preferred ordering method

正解：B 解答を投票する

出題：12

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. After thefirst wave is enabled

B. Before flight planning is initiated

C. After supplier training is conducted

D. Before the Project Notification letter is sent

正解：D 解答を投票する

出題：13

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B. the requester selects mark ordered. The purchase order is manually sent toi the supplier

C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

正解：A 解答を投票する

出題：14

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A. Parameters

B. Invoice expection types

C. Receivingtypes

D. Approval processes

E. Ariba network transaction rules

正解：B,D,E 解答を投票する

出題：15

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. provide data for SAP Ariba suppliers lifecycle management

B. populate content in the Expertcommunity spotlight

C. Toggle preferred status automatically in SAP Ariba guided Buying

D. Filter search results in SAP Ariba guided buying

正解：A,D 解答を投票する

出題：16

which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A. Indirect order method

B. ERP order method with or without acknowledgment

C. Asynchronous order method

D. Direct order method

正解：B,D 解答を投票する

出題：17

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：18

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms

B. Contract hierarchy

C. Pricing terms

D. Savings tracking

正解：A,C 解答を投票する

出題：19

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. AdHocItem

B. GBSearch

C. Commodity

D. Supplier

E. Form

正解：A,B,E 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」