最新的SAP C-ARP2P-2508免費考試真題

問題1

When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.

A. Select the Return button

B. Select the Edit button

C. Select the Deny button

D. Select the Withdraw button

正確答案: B,D

說明：（僅 Fast2test 成員可見）

問題2

Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answe rs to this questio n.

A. Suite integration

B. SAP Ariba Managed Gateway for Soend&Network

C. Web services

D. Batch file channel

正確答案: A,C

說明：（僅 Fast2test 成員可見）

問題3

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase order

B. Service purchase order

C. Release order contract

D. No-release order contract

正確答案: D

問題4

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A. Quantity Based Volume Discount, Cumulative

B. Amount Based Volume Discount, Cumulative

C. Quantity Based Volume Discount, Per Order

D. Amount Based Volume Discount, Per Order

正確答案: B

問題5

Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.

A. A pre-defined list of incumbent suppliers responding to sourcing events

B. A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance

C. A global pool of supplier organizations available in Buying and Invoicing

D. A global pool of public suppliers available in the SAP Business Network

正確答案: A,B

問題6

SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.

C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題7

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

A. Manual Receipt by Quantity

B. Manual Receipt by Amount

C. Auto Receipt by Quantity

D. Auto Receipt by Amount

正確答案: A

說明：（僅 Fast2test 成員可見）

問題8

Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Billing Address

B. Partitioned User Data

C. Ship to Address

D. Common User Data

正確答案: B,D

說明：（僅 Fast2test 成員可見）

最新的SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2508免費考試真題

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