SAP Certified Application Associate - Ariba P2P Q3/2018 認定 C_ARP2P_18Q3 試験問題:

1. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Missed discounts
B) Inability to forecast cash flow
C) Short invoice processing cycles
D) Short Day Sales Outstanding
E) Invoice disputes and exceptions

2. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) The purchase order is manually sent to the supplier
B) The purchase order is manually sent to the supplier
C) The requester agent selects mark ordered
D) The purchasing agent selects mark ordered
E) The purchasing agent selects mark ordered
F) The requester agent selects mark ordered
G) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
H) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

3. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:

A) The Ariba sourcing functionality
B) The Ariba Spot Buy functionality
C) The Ariba Non-Catalog Requisition functionality
D) The Ariba Discovery functionality

4. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice does NOT exactly match a purchase order
B) When an invoice is processed by a reconciler
C) When an invoice is loaded
D) When an invoice is NOT within purchase order tolerances

5. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) OK2Pay file routing to nonERP
B) Reporting
C) Payment status
D) Invoice Reconciliation & Exception Handling
E) PI2Pay file routing to ERP

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