최신 C_AR_P2P_13 무료덤프 - SAP Certified Application Associate

문제1

To access the Ariba Procurement Solution you need to enter your username and password on a login screen.
Your company security and authentication rules govern which of the following three possible login authentication methods?
Note: There are 3 correct answers to this question.
Response:

A. Corporate authentication with Multiple Sign-On

B. Corporate authentication

C. Application authentication with Single Sign-On

D. Corporate authentication with Single Sign-On

E. Application authentication

정답: B,D,E

문제2

Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A. Manual - Receive by amount

B. Manual - Receive by quantity

C. Auto - Receive

D. No Receipt

정답: B

문제3

Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
Note: There are 2 correct answers to this question.
Response:

A. BPOs are created through the Requisition creation process

B. BPOs must have a maximum amount

C. BPO spend is accrued on the invoice date

D. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order

정답: B,D

문제4

Which of the following are Forward Auction types?
Note: There are 2 correct answers to this question.
Response:

A. Dutch Forward Auction

B. Total Cost Auction

C. Dutch Forward Auction with Bid Transformation

D. Forward Auction with Bid Transformation

정답: A,D

문제5

Which of the following statements are true regarding a Purchase Requisition (PR}?
Note: There are 2 correct answers to this question.
Response:

A. After approval, used to generate one or more purchase orders

B. Cannot be edited directly

C. Represents a request for products or services from one or more suppliers

D. Legal document, created by the system

정답: A,C

문제6

Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A. Users must change/cancel orders in ERP

B. Only band c

C. All of the above

D. Change/cancel orders are exported to ERP when integration event runs

E. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

정답: B

문제7

Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:

A. Need-by date

B. Lead time

C. Delay Purchase until

D. Payment terms

정답: A

문제8

For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
Note: There are 3 correct answers to this question.
Response:

A. Commodity Level

B. Item Level - NonCatalog

C. Header Level

D. Item Level - Catalog

E. Supplier Level

정답: A,B,E

문제9

In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A. Relevance

B. Price

C. Name

D. Best selling

정답: A

문제10

For Sourcing (Category Management), which of the following is the best practice adoption based on
Annual Savings?
Please choose the correct answer.
Response:

A. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data

B. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract

C. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value

D. None of the above

정답: C

최신 C_AR_P2P_13 무료덤프 - SAP Certified Application Associate - Ariba Procure-to-Pay (P2P)

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