C_ARP2P_2508 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A.Cancel the collaborative requisition
B.Finalize collaboration to trigger the purchase order
C.Submit a proposal in response to a buyer’s request
D.Send a message to the buyer through the SAP Business Network
E.Attach supporting documents

正解:
Explanation:
Solution:
From learning.sap.com, during the Collaboration phase of a Collaborative Requisition, suppliers can perform the following actions (3 correct answers):
• C. Submit a proposal in response to a buyer’s request ― Suppliers are invited to submit proposals, including pricing, part numbers, item modifications, etc. SAP Learning
• D. Send a message to the buyer through the SAP Business Network ― Suppliers can communicate with buyers, ask questions, negotiate details through messages during collaboration. SAP Learning+1
• E. Attach supporting documents ― When submitting proposals or messages, suppliers can include attachments (supporting documents) with their responses. SAP Learning+1
The other options are not correct in this context:
• A. Cancel the collaborative requisition ― Only the buyer has the option to “End Collaboration” or cancel; suppliers do not cancel the requisition. SAP Learning
• B. Finalize collaboration to trigger the purchase order ― That is a buyer’s action; the buyer accepts a proposal and finishes collaboration. Suppliers do not finalize the process. SAP Learning+1

Question No : 2
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A.Forecast-Based Pricing
B.Catalog-Based Pricing
C.Tiered Pricing
D.Term-Based Pricing

正解:
Explanation:
Solution:
I could not find direct confirmation on learning.sap.com for all these options. However, based on the standard SAP Ariba Buying & Invoicing contract pricing functionality, the two valid pricing terms you can configure in a contract are:
• C. Tiered Pricing
• D. Term-Based Pricing
These are the commonly supported pricing term types in Ariba contracts.

Question No : 3
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A.Suite integration
B.SAP Ariba Managed Gateway for Soend&Network
C.Batch file channel
D.Web services

正解:
Explanation:
Solution:
From learning.sap.com, the integration options that can be used with an SAP ERP customer are:
• A. Suite integration ― This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1
• D. Web services (SOAP) ― This method supports both SAP ERP and non-SAP ERP customers. SAP Learning+1

Question No : 4
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A.Suppliers can invoice before delivery is confirmed.
B.Receipts are optional for GR-Based IV items.
C.The invoice must match the quantity received.
D.GR-Based IV disables the invoice approval workflow.

正解:
Explanation:
Solution:
The correct answers are:
• C. The invoice must match the quantity received. SAP Learning
• B. Receipts are optional for GR-Based IV items. ― False; receipts are required, so this is not
correct.
So the only correct one is C.
If you want two, there isn’t another listed option among those given that is correct per learning.sap.com.

Question No : 5
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A.It decreases the number of Non-Catalog requisitions created.
B.It provides commodity-specific requisitioning forms.
C.It increases visibility of low-dollar, one-time purchases.
D.It streamlines sourcing for direct materials with high price volatility.

正解:

Question No : 6
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts.
Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

A.Location
B.Part number
C.Tag number
D.Serial number
E.Commodity code

正解:

Question No : 7
Which of the following applies to punchout items? Note: There are 2 correct answers to this question.

A.Users submit purchase orders directly from the supplier's punchout site.
B.For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
C.Once added to the cart, punchout items can be modified like regular catalog items.
D.Punchout items come from catalogs that are remotely hosted by suppliers

正解:
Explanation:
Solution:
Here are the two correct answers about punchout items from learning.sap.com:
• B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button. SAP Learning+3SAP Learning+3 SAP Learning+3
• D. Punchout items come from catalogs that are remotely hosted by suppliers. SAP Learning+2SAP Learnin

Question No : 8
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

A.SAP Cloud ALM
B.Lean IX
C.SAP Best Practices
D.SAP Solution Manager

正解:

Question No : 9
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

A.Timeliness
B.Accuracy
C.Stability
D.Efficiency

正解:

Question No : 10
Which contract type supports Discount Price?

A.Catalog level
B.Commodity level
C.Item level
D.Supplier level

正解:
Explanation:
Solution:
The correct answer is:
C. Item level learning.sap.com

Question No : 11
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A.Reject and request resubmission
B.Request for a credit memo and resubmit
C.Refer to Accounts Payable group
D.Manual match to the correct purchase order

正解:
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
• D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
• C. Refer to Accounts Payable group ― Actually, learning.sap.com doesn’t list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning

Question No : 12
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A.0.05
B.0.15
C.0.1
D.0.2

正解:

Question No : 13
Which of the following applies to invoice exception types in SAP Ariba Procurement?

A.Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
B.Exceptions only apply to header-level data.
C.Custom exception types cannot be created.
D.Exceptions only occur when invoices are submitted by suppliers.

正解:
Explanation:
Solution:
Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:
Correct:
A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2
C. Custom exception types cannot be created. ― Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1
Wrong:
B. Exceptions only apply to header-level data. ― False: exceptions can be at header level or line-item level. SAP Learning+1
D. Exceptions only occur when invoices are submitted by suppliers. ― False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1
So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.

Question No : 14
Which types of validation policy messages can be configured in SAP Ariba? Note: There are 2 correct answers to this question.

A.Notification
B.Justification
C.Information
D.Exception

正解:
Explanation:
Solution:
The correct answers are:
• A. Notification SAP Learning
• C. Information SAP Learning

Question No : 15
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A.Import regions using ISO 2-digit codes
B.Load the supplier organization sourcing contact
C.Load the supplier organization buying contact
D.Import regions using ISO 3-digit codes

正解:

SAP C_ARP2P_2508 問題練習