SAP C_ARP2P_2404 問題集

質問 1：
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
A. Quantity Based Volume Discount, Cumulative
B. Quantity Based Volume Discount, Per Order
C. Amount Based Volume Discount, Per Order
D. Amount Based Volume Discount, Cumulative
正解：D

質問 2：
When is an approval flow triggered in the context of a self-service scenario?
A. When the chosen suppliers are not preferred
B. When the requester awards the RFQ
C. When the purchasing requisition is submitted
D. When the requester sends the RFQ to the suppliers
正解：C

質問 3：
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D. suppliers use Ariba network to manage the approval process for invoices
正解：B,C

質問 4：
Where do buyers store catalog items used for Guided Buying?
A. Guided Buying
B. Supply Chain Collaboration
C. Buying and Invoicing
D. Ariba Network
正解：C

質問 5：
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box after you create a new PO
B. Enter a negative value in the accepted box to reduce the quantity previously accepted
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter the correct value in the Accepted box that matches the total quantity accepted.
正解：B

質問 6：
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A. Purchase order or release order
B. Non-PO
C. Service purchase order
D. Contract
正解：D