최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308무료샘플문제
문제1
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
정답: A
문제2
How can you access the contract compliance request in a suite-integrated realm?
How can you access the contract compliance request in a suite-integrated realm?
정답: A
문제3
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
정답: A,B
문제4
Which of the following is the user for whom a document is created on behalf of?
Which of the following is the user for whom a document is created on behalf of?
정답: B
문제5
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
정답: A,D,E
문제6
An approval node contains a system group with five users. From this group who must approve the document?
An approval node contains a system group with five users. From this group who must approve the document?
정답: D
문제7
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.
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.
정답: A,C,E
문제8
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
정답: B
문제9
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
정답: C