C_AR_P2P_13 試験問題を無料オンラインアクセス

For Financial Settlement, which of the following is the best practice adoption based on Procurement
Cost?
Please choose the correct answer.
Response:

• A.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
• B.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
• C.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
• D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
Response:

• A.System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
• B.Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
• C.The ability to view ad approve purchase requests is available via email and mobile devices
• D.Online item catalogs are used for self-services requisition

Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

• A.Manual - Receive by quantity
• B.Auto - Receive
• C.No Receipt
• D.Manual - Receive by amount

Why do integrated suppliers take more time to enable on the Ariba Network?
Note: There are 2 correct answers to this question.
Response:

• A.Complexity of the buyer's requirements
• B.Signing of the Trading Relationship Request
• C.Development queues
• D.Lack of buyer's technical knowledge

The Ariba Procurement Solution supports which of the following order routing methods?
Note: There are 3 correct answers to this question.
Response:

• A.Ordering through the Ariba Network (AN)
• B.Export to CSV
• C.Manual order
• D.AN order or Manual order with copy to ERP (cc:)
• E.Import to ERP