SAP C_ARP2P_2005 問題集

質問 1：
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A. Reseller Pricing Terms
B. Unmanaged spend category
C. Tiered Pricing Term invoices
D. Control over price or quantity of goods or services
E. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
正解：B,E

質問 2：
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
A. Dutch Forward Auction with Bid Transformation
B. Dutch Forward Auction
C. Forward Auction with Bid Transformation
D. Total Cost Auction
正解：B,C

質問 3：
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
正解：B

質問 4：
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
A. The administrator can define more than one approval process for each approvable type
B. More than one approval process can be active for each approvable type at a time.
C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
D. The administrator cannot manually deactivate an approval process
E. Each approval process applies to one type of approvable
正解：A,C,E

質問 5：
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. multi-variant
B. Disconnected
C. cross-variant
D. single-variant
E. connected
正解：A,B,D

質問 6：
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. SAP direct connectivity
B. File channel
C. web services
D. EDI
正解：C

質問 7：
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A. E-Form Template Manager
B. Custom form Administrator
C. E-form Template manager
D. Custom Forms Designer
正解：B,D

質問 8：
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A. Work with the technical lead to provide a customization.
B. File a service request with the SAP Ariba support team requesting a change to the system.
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
正解：D

質問 9：
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A. A people soft asynchronous
B. A web service upload operation
C. SAP Ariba integration toolkit
D. Direct connect functionality
正解：C