最新的SAP C_ARP2P_2105免費考試真題

問題1

what arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. cross-variant

B. single-variant

C. multi-variant

D. Disconnected

E. connected

正確答案: B,C,D

問題2

In order to start a requisition, how many ways exist?
Please choose the correct answer.

A. 3

B. 4

C. 2

D. 5

正確答案: A

問題3

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A. Ask an administrator to add the alternate approver to the approval flow.

B. Set the alternate approver as their delegate using theDelegate Authority feature.

C. Add the alternate approver to theapproval flow and approve the document.

D. Replace their name in the approval flow using the Forward Approvable feature.

正確答案: C

問題4

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location

B. Tag number

C. Accrual account

D. Depreciation period

E. Serial number

正確答案: A,B,E

問題5

Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

A. SAP Ariba integration toolkit

B. A people soft asynchronous

C. A web service upload operation

D. Direct connect functionality

正確答案: A

問題6

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material

B. Subcontracting

C. service

D. consignment

正確答案: A,C

問題7

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A. Gain detailed view of the spend by category to shape the commodity strategy

B. Find new suppliers for a sole-source commodity

C. Track the total contract spend against spend allowed on contract

D. Improve compliance with corporate purchasing policies

正確答案: D

最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2105免費考試真題

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