SAP Certified Application Associate - SAP Ariba Procurement考題由資深的IT專家團隊研究出來的結果

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最新的 SAP Certified Application Associate C_ARP2P_2011 免費考試真題:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

2. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) system ID
B) Preferred ordering method
C) owner information
D) Supplier location

3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Build forms without consulting or IT support
B) Extend business processes
C) E-mail approval is supported
D) Option to add sensitive information

4. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) flex master data types
B) ERP mapping and interface
C) import and export tasks
D) Approval rule Lookup files

5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

問題與答案：