C-ARP2P-2404無料問題集「SAP Certified Associate - Implementation Consultant

質問 1

How can you access the contract compliance request in a suite-integrated realm?

（A）Contract Workspace > Contract Request

（B）Contract Workspace > Pricing Terms

（C）Contract Workspace > Contract Terms

（D）Contract > Contract Terms

質問 2

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

正解：B、D、E 解答を投票する

質問 3

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）Non-PO invoices

（B）Order confirmations

（C）Payment remittance advice

（D）Purchase orders

正解：A、D 解答を投票する

質問 4

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）0.2

（B）0.15

（C）0.1

（D）0.05

正解：B 解答を投票する

質問 5

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

（A）At any point in the approval flow

（B）Only at beginning of the approval flow

（C）At any point after their own approval node

（D）Only after their own approval node

正解：A 解答を投票する

質問 6

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

（A）Supplier location

（B）Tax ID

（C）System ID

（D）Preferred ordering method

正解：A 解答を投票する

質問 7

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

（A）A maximum of two hours after the change

（B）Overnight when the scheduled Update Parameters task runs

（C）Immediately after the change

（D）After the next server restart or scheduled maintenance

正解：D 解答を投票する

質問 8

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

（A）Reject and request resubmission

（B）Manual match to the correct purchase order

（C）Refer to Accounts Payable group

（D）Request for a credit memo and resubmit

正解：B 解答を投票する

C-ARP2P-2404 無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement」

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