最新的SAP C_ARP2P_19Q2免費考試真題

問題1

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

正確答案: C

問題2

Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
Response:

A. Reduces attrition rate

B. Effective

C. Integrated

D. Trusted

E. Mitigates Supply Risk

正確答案: B,C,D

問題3

The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

A. 3

B. 4

C. 2

D. 5

正確答案: A

問題4

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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. Update invoice exception tolerances.

B. Set the commodity code to reconcile by amount.

C. Enable an auto-accept amount parameter.

D. Add an override to an invoice exception.

正確答案: C,D

問題5

When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:

A. Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.

B. Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added.

C. Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.

D. Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit.

正確答案: C

問題6

What has to be done before you can create customization in the Ariba P2P environment?
There are 2 correct answers to this question.
Response:

A. The Functional Lead must create a prototype during the requirements gathering phase.

B. The customer must submit a Service Request after go-live.

C. A Statement Work must be created by the Customer Engagement Executive.

D. The Technical Lead must engage with the customer and defines the scope.

正確答案: B,D

問題7

Which of the following statement(s) is/are true regarding Accounting - Line Items?
Please choose the correct answer.
Response:

A. Accounting can be changed as needed during the transaction flow

B. Each requisition line cannot have a different set of accounting

C. None of the above

D. Both a and b

正確答案: A

問題8

By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A. <ReleaseNumber><ContractlD>

B. <ContractlD><ReleaseNumber>

C. <PONumber><ContractlD>

D. <ContractlD><PONumber>

正確答案: B

問題9

Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

A. Tax Exceptions can be Accepted or Rejected

B. None of the above

C. Both a and b

D. Tax Exceptions may require additional processing in order to be paid

正確答案: D

最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q2免費考試真題

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