最新的SAP C-ARP2P-2404免費考試真題

問題1

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 this question.

A. PreferredSupplierData.csv

B. SupplierCompanyData.csv

C. SupplierQualification.csv

D. PreferredSupplier.csv

正確答案: C,D

問題2

What integration method requires the use of middleware?

A. Common data server channel

B. Web services

C. Direct connectivity

D. Master data channel

正確答案: B

問題3

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the customer to modify their existing process to match SAP Ariba best practices

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. Work with the technical lead to provide a customization.

D. File a service request with the SAP Ariba support team requesting a change to the system.

正確答案: B

問題4

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

A. Invoices for payment by SAP Ariba Buying and Invoicing

B. Supplier bank data needed for payments

C. Payment information for visibility and analysis

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

正確答案: C

問題5

Where would you find information such as recurring fees and expenses in a contract?

A. Contract terms

B. Item terms

C. Pricing terms

D. Cost terms

正確答案: C

問題6

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Supplier level

B. Item level - non-catalog

C. Item level - catalog

D. Commodity level

正確答案: A,D

問題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. Payment remittance advice

B. Order confirmations

C. Purchase orders

D. Non-PO invoices

正確答案: C,D

問題8

Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A. cus_Form

B. Requisition form

C. Form

D. Request

正確答案: C

問題9

How is the preferred level status set for suppliers?

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

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

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

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

正確答案: D

最新的SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2404免費考試真題

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