SAP C-ARP2P-2102 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Integration und Berichtswesen | - Systemintegration
|
| Thema 2: Lieferanten- und Vertragsmanagement | - Aufnahme von Lieferanten
|
| Thema 3: Überblick über SAP Ariba Procurement | - Grundlagen von SAP Ariba Buying and Invoicing
|
| Thema 4: Procure-to-Pay (P2P)-Prozesse | - Genehmigungsabläufe
|
SAP Certified Application Associate - SAP Ariba Procurement C-ARP2P-2102 Prüfungsfragen mit Lösungen
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Text formatting
- B. Attachments
- C. Field label
- D. Import
- E. Filed path
Antwort: A,B,C 🗳️
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Antwort: C 🗳️
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. An ad hoc remittance address is generated.
- B. The remittance address is left blank for reconciliation.
- C. The invoice is auto-rejected to the supplier.
- D. The first remittance address in the supplier record is defaulted.
Antwort: A 🗳️
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Consignment
- B. Material
- C. Subcontracting
- D. Service
Antwort: B,D 🗳️
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- C. Suppliers use the Ariba Network to manage the approval process for invoices.
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Antwort: A,B 🗳️
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