SAP Certified Application Associate - SAP Ariba Procurement C-ARP2P-19Q2 Prüfungsfragen mit Lösungen:
1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A) Enter a negative value in the Accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted
2. What are the configuration options for the child sites multiple ERP systems in SAP Ariba Buying and Invoicing?
There are 3 correct answers to this question
Response:
A) Disconnected
B) Single-variant
C) Connected
D) Multi-variant
E) Cross-variant
3. Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:
A) Fear of job loss
B) Conflicts
C) Lack of motivation
D) Lack of abilities
4. For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Please choose the correct answer.
Response:
A) Gain detailed view of the spend by category to shape the commodity strategy
B) Track the total contract spend against spend allowed on contract
C) Find new suppliers for a sole-source commodity
D) Improve compliance with corporate purchasing policies
5. Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
Please choose the correct answer.
Response:
A) Approved
B) Validated by Customer
C) Published
D) Activated
Fragen und Antworten:
| 1. Frage Antwort: A | 2. Frage Antwort: A,B,D | 3. Frage Antwort: B,C | 4. Frage Antwort: D | 5. Frage Antwort: D |
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