最新的SAP C-ARP2P-2202免費考試真題

問題1

When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.

A. Text formatting

B. Field label

C. Import

D. Attachments

E. Field path

正確答案: B,D,E

問題2

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. The requester

B. Sourcing specialists

C. Purchasing managers

D. Supervisor

正確答案: A

問題3

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Purchase requisition

B. Purchase order

C. Group assignment

D. Invoice reconciliation

E. Receipt

正確答案: A,D,E

問題4

For which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivity

B. Common data server channel

C. Web services

D. Master data channel

正確答案: D

問題5

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. Online item catalogs are used for self-services requisition

B. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

C. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

D. The ability to view ad approve purchase requests is available via email and mobile devices

正確答案: A

問題6

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Invoke

B. Remittance advice

C. Order confirmation

D. Payment request

正確答案: B,D

問題7

Which of the following baseline configurations are included in the templaterealm? There are 3 correct answers to this question.

A. Ariba Network transaction rules

B. Parameters

C. Invoice exception types

D. Receiving types

E. Approval processes

正確答案: A,B,C

問題8

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node

B. At any point after their own approval node

C. Only at beginning of theapproval flow

D. At any point in the approval flow

正確答案: D

問題9

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B. the requester selects mark ordered. The purchase order is manually sent toi the supplier

C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

正確答案: A

問題10

When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted

B. When the chosen suppliers are not preferred

C. When the requester sends the RFQ to the suppliers

D. When the requester awards the RFQ

正確答案: A

問題11

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Lead configuration workshops.

B. Update the functional design document.

C. Conductworkstream introductions.

D. Create customizations.

正確答案: C,D

問題12

Which of the followingare benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It provides commodity-specific requisitioning forms.

B. It streamlines sourcing for direct materials with high price volatility.

C. It increases visibility of low-dollar, one-time purchases.

D. It decreases the number of Non-Catalog requisitions created.

正確答案: B,D

問題13

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A. None of the above

B. Both a and b

C. Milestone Tracker

D. Receipt

正確答案: B

問題14

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. purchasing unit

B. profit center

C. cost center

D. internal order

正確答案: A,C

最新的SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2202免費考試真題

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