SAP Certified Application Associate - SAP Ariba Procurement 認定 C_ARP2P_2008 試験問題:
1. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
A) Invoke
B) Payment request
C) Order confirmation
D) Remittance advice
2. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To create user account automatically when they are needed by integrating with an LDAP System
B) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
4. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
A) Digital signature
B) Basic (username / password)
C) Digital certificate
D) shared secret
5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
質問と回答：
| 質問 # 1 正解： B、D | 質問 # 2 正解： D | 質問 # 3 正解： D | 質問 # 4 正解： C、D | 質問 # 5 正解： D |
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