최신 C-ARP2P-2508 무료덤프 - SAP Certified Associate - Implementation Consultant

문제1

Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?

A. Master agreement with resellerStandalone agreement with manufacturer

B. Master agreement with resellerSubagreement with manufacturer

C. Master agreement with manufacturer Standalone agreement with reseller

D. Master agreement with manufacturer Subagreement with reseller

정답: D

문제2

You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answe rs to this questio n.

A. Timeliness

B. Efficiency

C. Stability

D. Accuracy

정답: A,D

문제3

What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. The invoice must match the quantity received.

B. Receipts are optional for GR-Based IV items.

C. GR-Based IV disables the invoice approval workflow.

D. Suppliers can invoice before delivery is confirmed.

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answe rs to this questio n.

A. Edit access determines who can approve the contract.

B. Edit access is available in both Release and No Release order contracts.

C. Edit access is configured separately from release access

D. Only users or groups with edit access can change contract terms.

E. You must be a contract approver to have edit access.

정답: B,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Hybrid

B. Over

C. Partial

D. Negative

정답: B

문제6

Which type of sourcing template is used by to create an RFQ?

A. Spot buy

B. Quick event

C. Spot quote

D. Quick quote

정답: B

문제7

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

A. When the chosen suppliers are not preferred

B. When the purchasing requisition is submitted

C. When the requester awards the RFQ

D. When the requester sends the RFQ to the suppliers

정답: B

문제8

What is the default receiving type for all receipts, unless otherwise configured?

A. Manual Receipt by Amount

B. Auto Receipt by Quantity

C. Manual Receipt by Quantity

D. Auto Receipt by Amount

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

최신 C-ARP2P-2508 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

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