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

1. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Contract workspace
B) Contract line items
C) Template
D) User profile
E) Commodity Code

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. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

4. 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

5. 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

問題與答案：