最新的SAP C-ARP2P-19Q1免費考試真題

問題1

Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Business Requirement workbook

B. Functional Design document

C. Functional Configuration document

D. Functional Discussion document

正確答案: C

問題2

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

A. Manually

B. Auto-Receive

C. Only a and b

D. All of the above

E. No Receipt

正確答案: D

問題3

Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A. Allows for exploration and comparison of a variety of possible options

B. Enables suppliers to differentiate themselves

C. Only b and c

D. All of the above

E. Good for sourcing of standard items

正確答案: C

問題4

For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Formula-based pricing configuration

B. Enforcement of item content

C. Dynamic configuration of receiving type

D. Unit of measure conversions

正確答案: A,D

問題5

Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A. Scenario Gaps

B. Governance

C. Value & Analysis

D. All of the above

E. Only a and c

正確答案: D

問題6

Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A. Is Not Null

B. Require

C. Is equal to

D. Set

正確答案: B

問題7

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

正確答案: C

最新的SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q1免費考試真題

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