C-ARP2P-2302 試験問題を無料オンラインアクセス

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

• A.Purchase order
• B.Invoice reconciliation
• C.Receipt
• D.Group assignment
• E.Purchase requisition

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A.Connected
• B.Disconnected
• C.Single-variant
• D.Multi-variant
• E.Cross-variant

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• B.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
• C.Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• D.None
• E.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

• A.Some or all items on the requisition are received.
• B.The order is confirmed by the supplier.
• C.The order is cancelled.
• D.The invoice is approved for an order.

Which of the following validation tolerance options will NOT create an exception?

• A.Skip Amount
• B.Auto Accept Amount
• C.Auto Accept Percentage
• D.Auto Reject