C_ARP2P_2105 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A.The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C.Suppliers use the Ariba Network to manage the approval process for invoices.
D.Certain invoices fields can I invoices reached Ariba P2P
E.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

正解:

Question No : 2
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

A.24 weeks
B.26 weeks
C.20 weeks
D.22 weeks

正解:

Question No : 3
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A.Cost center
B.Purchasing organization
C.User
D.Commodity

正解:

Question No : 4
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A.Part number
B.Price
C.Catalog subscription
D.Commodity code
E.Supplier

正解:

Question No : 5
Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

A.Discount Percent can be used with both catalog and non-catalog items
B.Discounted Price set the price of the item
C.Discounted Price can be used with only catalog items
D.Discounted Price is used with all contract types
E.Discount Percent is used only for item-level contracts

正解:

Question No : 6
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A.cross-variant
B.multi-variant
C.single-variant
D.connected
E.Disconnected

正解:

Question No : 7
Which of the following baseline configuration are included in the template relam? There are 3 correct answers this question

A.Ariba network transaction rules
B.Invoice expection types
C.Approval processes
D.Parameters
E.Receiving types

正解:

Question No : 8
From which sources does accounting on release orders default? There are 3 correct answers to this question.

A.Commodity Code
B.Template
C.User profile
D.Contract line items
E.Contract workspace

正解:

Question No : 9
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D.suppliers use Ariba network to manage the approval process for invoices

正解:

Question No : 10
Which of the following are the major locations for reports? There are 3 correct answers to this question.

A.Public Workspace
B.Prepackaged Reports
C.Public Reports
D.Dynamic Workspace
E.Personal Workspace

正解:

Question No : 11
Which of the following is/are example(s) of Approvables? Please choose the correct answer.

A.Only b, c
B.All of the above
C.Invoice Reconciliations
D.Supplier Data Updates
E.Contract Requests

正解:

Question No : 12
Which of the following statements are true regarding N Bids and a Buy? Please choose the correct answer.

A.Used for both goods and services
B.Require collaboration with a minimum number of suppliers
C.Both a and b
D.None of the above

正解:

Question No : 13
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A.Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B.None of the above
C.Organization has real-time visibility into supplier performance and related risks for pro-active improvements
D.System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

正解:

Question No : 14
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.Update the functional Design documents
B.Lead configuration workshops
C.Conduct work stream interdictions.
D.Create customizations

正解:

Question No : 15
Forwhich use case is the invoice Against contract Buying process considered best practice?

A.Simple goods related to direct materials
B.Simple services requiring collaboration
C.Infrequent, one-off purchase
D.Simple service related to recreating activities

正解:

SAP C_ARP2P_2105 問題練習