최신 C_ARP2P_2404 무료덤프 - SAP Certified Associate - Implementation Consultant

문제1

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Ship-to location

B. Item Description

C. Purchase orders they reference

D. Sold-to e-mail address

정답: A,C

문제2

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. Historical spend data

B. User groups

C. Payment terms

D. Suppliers

정답: B,C

문제3

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. The calculation on the subagreement is inherited from the parent agreement's discount.

B. The calculation is serial from the subagreement discount to the parent.

C. Compound pricing can be used with discounts by amount.

D. Compound pricing can be used with discounts by percentage.

정답: A,B

문제4

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Purchase orders

B. Non-PO invoices

C. Order confirmations

D. Payment remittance advice

정답: A,B

문제5

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Catalog level

B. Commodity level

C. Supplier level

D. Item level

정답: A,D

문제6

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

문제7

Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Spot buy

B. Quick event

C. Spot quote

D. Quick quote

정답: B

문제8

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. Import regions using ISO 3-digit codes

C. Load the supplier organization buying contact

D. Load the supplier organization sourcing contact

정답: B,D

최신 C_ARP2P_2404 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

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