最新SAP Certified Application Associate C_ARP2P_2005考試題庫，SAP C_ARP2P

問題1
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Contract workspace (procurement)

B. Pricing terms worksheet

C. Contract request (procurement)

D. Procurement workspace

正確答案: C

問題2
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A. Accounting can drive ledger entries in the ERP

B. Accounting can define budgets by only Project Codes

C. Accounting can drive journal entries in the ERP

D. Accounting cannot determine approval workflows

正確答案: A,C

問題3
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

A. Basic (username / password)

B. shared secret

C. Digital certificate

D. Digital signature

正確答案: B,C

問題4
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5
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A. Supplier Data Updates

B. Only b, c

C. All of the above

D. Invoice Reconciliations

E. Contract Requests

正確答案: C

問題6
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. The administrator can define more than one approval process for each approvable type

B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

C. Each approval process applies to one type of approvable

D. More than one approval process can be active for each approvable type at a time.

E. The administrator cannot manually deactivate an approval process

正確答案: A,B,C

問題7
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A. Company Codes

B. Plant to Purchase Organization Mapping

C. Group to Child Group Mapping

D. System Commodity Codes

正確答案: D

問題8
Which activity 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. Create customizations

B. Update the functional Design documents

C. Conduct work stream interdictions.

D. Lead configuration workshops

正確答案: B,D

問題9
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

D. The supplier is responsible for the content of the catalog being published via the Ariba Network.

正確答案: B,D

問題10
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

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