最新SAP Certified Application Associate C_ARP2P_2108考試題庫，SAP C_ARP2P

問題1
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Indirect order method

B. Direct order method

C. ERP order method with or without acknowledgement

D. Asynchronous order method

正確答案: B,C

問題2
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

正確答案: C

問題3
What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. s. ERP invoice data into SAP ariba's reporting engine

B. Supplier bank data needed for payments

C. Invoices for payments by SAP Ariba and invoicing

D. Payment information for visibility and analysis

正確答案: D

問題4
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Field configuration browser

B. AML upload browser

C. Enumerations browser

D. Class browser

正確答案: A

問題5
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. spot buy

B. DN bids and a buy policy

C. open bidding

D. Dynamic

正確答案: B

問題6
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. A maximum of two hours after the change

B. Immediately after the change

C. After next server restart or scheduled maintenance

D. Overnight when the scheduled update parameter task runs

正確答案: C

問題7
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Invoice reconciliation

B. Group assignment

C. Purchase order

D. Receipt

E. Purchase requisition

正確答案: A,D,E

問題8
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Preferred ordering method

B. Tax ID

C. Supplier location

D. System ID

正確答案: C

問題9
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Common supplier

B. Partitioned supplier

C. Remittance location

D. Supplier location

正確答案: A

問題10
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A. Create a landing page for travel requisitions

B. ADD a GBS search tile on the home page

C. Place an Action tile on the home page

D. Put a link to the travel site in the guidance section of the homepage

正確答案: C

問題11
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

A. SAP Direct Connectivity

B. Common Data Server Channel

C. web Services

D. Master Data Channel

正確答案: C

問題12
Which activity does the moderator perform in an SAP Ariba guided Buying community?

A. Tag important questions with taxonomy terms

B. Upload documents and videos to the community and create articles

C. Communicate with SAP Ariba to request additional roles for the organization's users

D. Oversee all aspects of the organization's help community

正確答案: A

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