최신 C_ARP2P_2105 무료덤프 - SAP Certified Application Associate

문제1

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A. Gain detailed view of the spend by category to shape the commodity strategy

B. Improve compliance with corporate purchasing policies

C. Find new suppliers for a sole-source commodity

D. Track the total contract spend against spend allowed on contract

정답: B

문제2

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. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

B. Send POs to the supplier via the agreed communicational method.

C. Runthe forced order task to push POs to Ariba network

D. Mark POs as ordered once they are transmitted to the supplier

정답: B,D

문제3

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Option to add sensitive information

B. E-mail approval is supported

C. Extend business processes

D. Build forms without consulting or IT support

정답: C,D

문제4

Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A. Manual - Receive by amount

B. Manual - Receive by quantity

C. Auto - Receive

D. No Receipt

정답: B

문제5

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement reseller .standalone agreement with manufacturer.

B. Master agreement with reseller .sub-agreement with manufacturer

C. Master agreement with manufacturer, Standalone agreement with reseller

D. Master agreement with manufacturer .sub-agreement with reseller

정답: B

문제6

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Site locale

B. Prepackaged reports

C. Branding logo

D. Administrator e-mail name

정답: C,D

문제7

In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Service sheet

B. Purchase order

C. Requisition

D. Contract

정답: D

문제8

Which of the following areuse cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Control over price or quantity of goods or services

B. Reseller Pricing Terms

C. Unmanaged spend category

D. Tiered Pricing Term invoices

E. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered

정답: C,E

문제9

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice

B. Ariba Network creates an invoiceautomatically on the due date of the contract line items

C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

정답: A,D

문제10

Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?

A. once the payment is received on the bank account the supplier specified on the invoice

B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

정답: C

최신 C_ARP2P_2105 무료덤프 - SAP Certified Application Associate - SAP Ariba Procurement

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