최신 C-ARP2P-2208 무료덤프 - SAP Certified Application Associate

문제1

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

A. Web services

B. Common data server channel

C. Master data channel

D. SAP direct connectivity

정답: C

문제2

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A. Accounting data

B. commodity codes

C. users

D. Budget data

정답: B,C

문제3

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A. PO is in Received status

B. Your ERP supports cancel orders (and ERP is involved in the ordering process)

C. Thesupplier accepts cancel orders

D. Cancel orders are allowed in your Ariba Procurement Solution

정답: B,C

문제4

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.

정답: A,D,E

문제5

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. ERP VendorlD

B. Ariba Network ID (ANID)

C. Supplier ID

D. SM VendorlD

정답: C

문제6

Which of the following files can be used to specify approvers when defining the action for an approval rule?

A. Team Member Rule file

B. User Data Consolidated file

C. Approver Lookup file

D. UserGroupMapping file

정답: C

문제7

when you create or edit a custom from, which property controls the visibility of a widget?

A. custom group

B. Access control

C. conditions

D. system group

정답: C

문제8

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Approval rule lookup files

B. Customfields

C. Import and export tasks

D. ERP mapping and interfaces

정답: B,C

문제9

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 .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

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

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

정답: A

문제10

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Ship-to

B. Region

C. Commodity

D. Department

정답: C

문제11

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

A. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

B. will customers use two or three levels in their commodity codes hierarchies?

C. will suppliers use UNSPSC commodity codes in their catalogs?

D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

E. will customers use commodity code to drive invoice approval flows?

정답: A,C,D

문제12

What does the remittance import functionality in SAP AribaBuying and Invoicing load?

A. Payment information for visibility and analysis

B. Invoices for payment by SAP Ariba Buying and Invoicing

C. ERP invoice data into SAP Ariba's reporting engine

D. Supplier bank data needed for payments

정답: A

문제13

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. Immediately after the change

B. After next server restart or scheduled maintenance

C. A maximum of two hours after the change

D. Overnight when the scheduled update parameter task runs

정답: B

문제14

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

A. Both a and b

B. Require collaboration with a minimum number of suppliers

C. None of the above

D. Used for both goods and services

정답: A

문제15

where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

A. SAP Ariba's data center

B. Customer's standalone windows server

C. SAP process integration

D. Customer's standalone Linux server

E. Oracle Data integration

정답: B,C,E

문제16

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Control over price or quantity of goods or services

B. Reseller Pricing Terms

C. Unmanaged spend category

D. Tiered Pricing Term invoices

E. Typically will require approval to ensure invoice is accurate andgoods/services from the invoice were delivered

정답: C,E

문제17

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

정답: B,C,E

문제18

Where do buyers store catalog items used for Guided Buying?

A. Guided Buying

B. Supply Chain Collaboration

C. Ariba Network

D. Buying and Invoicing

정답: D

문제19

Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A. Historical spend data

B. User groups

C. Payment terms

D. Suppliers

정답: C,D

문제20

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

정답: A,D,E

최신 C-ARP2P-2208 무료덤프 - SAP Certified Application Associate - SAP Ariba Procurement

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