C_ARP2P_2102 試験問題を無料オンラインアクセス

Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

• A.It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
• B.It is targeted to large scale transformations
• C.It is based on six steps doing the right things has the highest priority
• D.It provides a comprehensive methodology to deal with changes and the people side in transformation projects

Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

• A.Improve business intelligence
• B.Only a and c
• C.All of the above
• D.Realize Return on Investment
• E.Scope of the proposed solution

OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

• A.PaymentDetailDet.csv
• B.PaymentTaxDetail.csv
• C.PaymentTaxExport.csv
• D.PaymentHeaderExport.csv
• E.PaymentLineItemDet.csv

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

• A.Enable an auto-accept amount parameter.
• B.Update invoice exception tolerances.
• C.Set the commodity code to reconcile by amount.
• D.Add an override to an invoice exception.

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

• A.The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
• B.The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
• C.The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
• D.The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.