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最新的 SAP Certified Application Associate C-ARP2P-2308 免費考試真題:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

2. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Service purchase order
B) Purchase order
C) No-release order contract
D) Release order contract

3. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Commodity level
B) Item level - catalog
C) Item level - non-catalog
D) Supplier level

4. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) PreferredSupplier.csv
B) PreferredSupplierData.csv
C) SupplierCompanyData.csv
D) SupplierQualification.csv

5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Payment request
C) Purchase order
D) Remittance advice

問題與答案：