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最新的 SAP Certified Application Associate C-ARP2P-19Q3 免費考試真題:

1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) commodity mapping
B) Template
C) contract line items
D) contract workspace
E) user profile

2. 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

3. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Lead configuration workshops
B) Update the functional Design documents
C) Create customizations
D) Conduct work stream interdictions.

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Infrequent, one-off purchase
B) Simple goods related to direct materials
C) Simple service related to recreating activities
D) Simple services requiring collaboration

5. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) SETIDtag
B) Purchasing organization tag
C) Page tag
D) Category tag

問題與答案：