最新的SAP C-ARP2P-2002免費考試真題

問題1

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2

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?

A. The non-catalog requisition funtionality in SAP ariba

B. The spot buy functionality in SAp Ariba

C. The collaborative requisition funtionality in SAp ariba

D. The sourcing functionality in SAP Ariba

正確答案: D

問題3

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Send POs to the supplier via the agreed communicational method.

B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

C. Mark POs as ordered once they are transmitted to the supplier

D. Run the forced order task to push POs to Ariba network

正確答案: A,C

問題4

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A. Allow entry of sensitive and business-critical information

B. Plan your form and its workflow

C. Create new templates for every project

D. Test the forms after publishing and activating them

正確答案: B,D

問題5

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. Overnight when the scheduled update parameter task runs

B. A maximum of two hours after the change

C. Immediately after the change

D. After next server restart or scheduled maintenance

正確答案: D

問題6

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

C. Ariba Network creates an invoice automatically on the due date of the contract line items

D. A supplier accesses the supplier-side Arbia network and creates an invoice

正確答案: A,D

問題7

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

D. To create user account automatically when they are needed by integrating with an LDAP System

正確答案: B

問題8

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

最新的SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002免費考試真題

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