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最新的 SAP Certified Application Associate C-ARP2P-2002 免費考試真題:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

2. 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

3. For which integration method do you require non-SAP Ariba middleware?

A) Common data server channel
B) Master data channel
C) Web services
D) SAP direct connectivity

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. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) After next server restart or scheduled maintenance
C) Overnight when the scheduled update parameter task runs
D) Immediately after the change

問題與答案：