최신 C_ARP2P_19Q1 무료덤프 - SAP Certified Application Associate

문제1

Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A. All of the above

B. Manually

C. Auto-Receive

D. Only a and b

E. No Receipt

정답: A

문제2

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

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

정답: D

문제3

Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A. It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same

B. Both a and b

C. Supplier Enablement will fundamentally change a business forever

D. None of the above

정답: C

문제4

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A. Service sheet

B. Purchase order

C. Requisition

D. Contract

정답: D

문제5

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A. Enter the connect 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 a negative value in the 'Accepted' box to reduce the quantity previously accepted.

D. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.

정답: C

문제6

During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A. Initial

B. Composing

C. Processing

D. Creating

정답: B

문제7

Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A. All of the above

B. Aggregates, cleans, organizes, and validates your data so your reports are based on better data

C. Is an on-demand solution, meaning Ariba hosts and manages the application for you

D. Only b and c

E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

정답: A

문제8

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A. Ask an administrator to add the alternate approver to the approval flow.

B. Set the alternate approver as their delegate using the Delegate Authority feature.

C. Add the alternate approver to the approval flow and approve the document.

D. Replace their name in the approval flow using the Forward Approvable feature.

정답: C

문제9

Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Historical spend data

B. User groups

C. Payment terms

D. Suppliers

정답: C,D

문제10

For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Simple services related to recurring activities

B. Simple goods related to direct materials

C. Infrequent, one-off purchases

D. Simple services recurring collaboration

정답: D

최신 C_ARP2P_19Q1 무료덤프 - SAP Certified Application Associate - SAP Ariba Procurement

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