最新的SAP C-ARP2P-19Q2免費考試真題

問題1

Your customer wants to use SAP Ariba Buying to identify sources of supply for specific goods and services. The customer does NOT have SAP Ariba Strategic Sourcing.
What would you present to your customer?
Please choose the correct answer.
Response:

A. The Spot buy functionality in SAP Ariba

B. The sourcing functionality in SAP Ariba

C. The collaborative requisition functionality in SAP Ariba

D. The non-catalog requisition functionality in SAP Ariba

正確答案: C

問題2

What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:

A. Customer ERP

B. Requester during purchase order creation

C. The Ariba Network

D. Third-party tax service

正確答案: A,D

問題3

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A. Invoicing

B. Receiving

C. Ordering

D. Requisitioning

正確答案: A

問題4

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

A. Import to ERP

B. Export to CSV

C. AN order or Manual order with copy to ERP (cc:)

D. Manual order

E. Ordering through the Ariba Network (AN)

正確答案: C,D,E

問題5

Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:

A. Reopen a posting

B. Save a supplier

C. Respond to a supplier's question

D. Remove a supplier

E. Indicate you are not interested in a supplier's response

正確答案: B,C,E

問題6

Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
Response:

A. Fast deployment

B. Easy access to Excel view of invoices

C. Rights-based access providing a high level of security

D. Ability to view invoices in xml format

E. Flexible configuration

正確答案: A,C,E

問題7

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

C. Enter a negative value in the Accepted box to reduce the quantity previously accepted

D. Enter the correct value in the Accepted box that matches the total quantity accepted

正確答案: C

問題8

Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A. Advocate

B. Strategist

C. Advisor

D. Only b and c

E. All of the above

正確答案: E

問題9

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

A. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

C. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

正確答案: C

問題10

Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:

A. Invoice Entry User

B. Only b and c

C. All of the above

D. Invoice Manager

E. Invoice Agent

正確答案: C

問題11

Which of the following browsers do you use to modify a class in Ariba P2P?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. Class Browser

B. Field Configuration Browser

C. Enumerations Browser

D. AML Upload Browser

正確答案: B

問題12

Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A. Remittances

B. Purchase order

C. Receipts

D. Order conformation

正確答案: B,C

最新的SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q2免費考試真題

聯系我們

站內鏈接

最新更新