C-ARP2P-19Q1 試験問題を無料オンラインアクセス

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 a 0 value in the Accepted box to reset the quantity previously accepted
• C.Enter the correct value in the Accepted box that matches the total quantity accepted
• D.Enter the correct value in the Accepted box after you create a new PO

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

• A.Medium/low volume or less strategic supplier who are already Ariba Network members
• B.Suppliers who must continue to use paper invoices
• C.Low volume and less strategic supplier
• D.High volume or strategic or suppliers who are already Ariba Network members

Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

• A.Master Data Tracker
• B.Functional Configuration Document
• C.Functional Design Document
• D.Data Rationalization Document

Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

• A.Receive button on PR/PO
• B.Email notification
• C.To Do list
• D.Manage Manual menu

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

• A.A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
• B.Milestones cannot be added to all types of contracts
• C.Successful completion of a milestone usually results in payment to the supplier
• D.Amounts can only be associated to milestone in a release order contract