최신 C_ARP2P_2008 무료덤프 - SAP Certified Application Associate

문제1

Which SAP Ariba conditions makes a field mandatory for user input?

A. Is equal to

B. Is NOT Null

C. Require

D. Set

정답: C

문제2

which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A. cost center

B. purchasing unit

C. profit center

D. internal order

정답: A,B

문제3

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. Run the forced order task to push POs to Ariba network

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

정답: B,D

문제4

How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A. Procurement management can view which purchases tie to contracts

B. Functional buyers can perform three bids and buy without help from centered procurement

C. Centralized procurement employees directly touch more purchase orders

D. Infrequent purchasers have one place to buy goods and service

정답: B,D

문제5

which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Invalidate

B. Disable

C. Require

D. Show

정답: A,B

문제6

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

정답: C

문제7

Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A. Parameters

B. Approval processes

C. Invoice expection types

D. Receiving types

E. Ariba network transaction rules

정답: B,C,E

문제8

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A. Serial number

B. Location

C. Tag number

D. Accrual account

E. Depreciation period

정답: A,B,C

최신 C_ARP2P_2008 무료덤프 - SAP Certified Application Associate - SAP Ariba Procurement

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