SAP C-ARP2P-2005 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Rechnungsstellung und Zahlung | - Abgleich und Abstimmung von Rechnungen
|
| Thema 2: Vertragseinhaltung | - Vertragsbereich und Einhaltung von Vertragsbestimmungen
|
| Thema 3: Überblick über SAP Ariba Beschaffung | - Überblick über den Procure-to-Pay-Prozess (P2P)
|
| Thema 4: Einkauf und geführter Einkauf | - Katalogbasierte und nicht katalogbasierte Beschaffung
|
| Thema 5: Integration und Verwaltung | - Systemintegration
|
SAP Certified Application Associate - SAP Ariba Procurement C-ARP2P-2005 Prüfungsfragen mit Lösungen
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. A supplier accesses the supplier-side Arbia network and creates an invoice
- D. Ariba Network creates an invoice automatically on the due date of the contract line items
Antwort: B,C 🗳️
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The collaborative requisition funtionality in SAp ariba
- B. The spot buy functionality in SAp Ariba
- C. The non-catalog requisition funtionality in SAP ariba
- D. The sourcing functionality in SAP Ariba
Antwort: D 🗳️
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Allowed Attachment Extension
- B. Auto Accept percentage
- C. E-MAIL notification from Name
- D. Auto Accept amount
Antwort: B,D 🗳️
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the payment is received on the bank account the supplier specified on the invoice
Antwort: C 🗳️
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. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Add the alternate approver to the appoval flow and approve the document
Antwort: D 🗳️
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