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最新的 SAP Certified Application Associate C-ARP2P-2005 免費考試真題:

1. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Purchase orders
B) Receipts
C) Order confirmation
D) Remittances

2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) purchase orders
C) payments remittance advice
D) order confirmation

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Find new suppliers for a sole-source commodity
C) Improve compliance with corporate purchasing policies
D) Gain detailed view of the spend by category to shape the commodity strategy

4. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Accrual account
B) Serial number
C) Tag number
D) Depreciation period
E) Location

5. 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

問題與答案：