C_ARP2P_2404 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A.Supervisor
B.The requester
C.Sourcing specialists
D.Purchasing managers

正解:

Question No : 2
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A.SM VendorlD
B.Ariba Network ID (ANID)
C.ERP VendorlD
D.Supplier ID

正解:

Question No : 3
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

A.Spend value
B.Supplier
C.GL account
D.Language
E.Commodity code

正解:

Question No : 4
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A.Node
B.Community
C.Realm schema mapping
D.Datacenter

正解:

Question No : 5
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A.E-form Template manager
B.Custom form Administrator
C.Custom Forms Designer
D.E-Form Template Manager

正解:

Question No : 6
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A.web services
B.File channel
C.SAP direct connectivity
D.EDI

正解:

Question No : 7
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.

A.Dashboard portals are realm-specific with separated tasks.
B.Corporate authentication/single sign-on is set up at the parent realm.
C.Users loaded at the parent realm will need to sign into child realms manually.
D.Authenticated users in a child realm are authenticated by all other relevant realms.

正解:

Question No : 8
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A.It enables seamless integration of contracts and shipping details
B.It allows for consolidated maintenance of common data
C.It enables seamless integration of a contract workspace and Contract Compliance
D.It allows on-premise apps to join with on-demand apps

正解:

Question No : 9
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A.Region
B.Ship-to
C.Commodity
D.Department

正解:

Question No : 10
Who is required to receive an order that is set up for Desktop receipt?

A.Any user in the approver group
B.The person who prepared the requisition
C.The person who requested the requisition
D.Any user in the approval flow

正解:

Question No : 11
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A.Web services
B.SAP Ariba Cloud Integration Gateway
C.Batch file channel
D.Suite integration

正解:

Question No : 12
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A.Direct connect functionality
B.SAP Ariba integration toolkit
C.A people soft asynchronous
D.A web service upload operation

正解:

Question No : 13
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A.Work with the technical lead to provide a customization.
B.Work with the customer to modify their existing process to match SAP Ariba best practices
C.File a service request with the SAP Ariba support team requesting a change to the system.
D.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

正解:

Question No : 14
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A.Commodity level
B.Item level - catalog
C.Supplier level
D.Item level - non-catalog

正解:

Question No : 15
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A.Enter the correct value in the Accepted box after you create a new PO
B.Enter a 0 value in the Accepted box to reset the quantity previously accepted
C.Enter the correct value in the Accepted box that matches the total quantity accepted.
D.Enter a negative value in the accepted box to reduce the quantity previously accepted

正解:

SAP C_ARP2P_2404 問題練習