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最新的 SAP Certified Application Associate C_ARP2P_2005 免費考試真題:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Set the alternate approver as their delegate using the delegate authority feature
C) Add the alternate approver to the appoval flow and approve the document
D) Replace the name of the approver in the approval flow using the forward approvable feature

2. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A) The ability to view ad approve purchase requests is available via email and mobile devices
B) Online item catalogs are used for self-services requisition
C) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
D) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

3. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A) Commodity
B) Purchasing organization
C) User
D) Cost center

4. 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

5. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) third-party tax service
B) Ariba Network
C) customer ERP
D) supplier

問題與答案：