C_ARP2P復習対策PDF新バージョンを入手

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Guided Buying	11% - 20%	- Business case and features - Setup integrations and suppliers - Configure guided buying interface
Topic 2: Buying	11% - 20%	- Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders
Topic 3: Invoicing	11% - 20%	- Define and use invoice types - Approve and reconcile invoices - Invoice conversion service
Topic 4: Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Topic 5: Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Topic 6: Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Topic 7: Administration	8% - 12%	- Master data and transactional data setup - Approval rules and Ariba Network connections - Users, suppliers and catalogs management
Topic 8: Contract Compliance	11% - 20%	- Contract concepts and terminology - Create and manage contracts - Invoice against contracts

>> C_ARP2P復習対策 <<

C_ARP2P試験の準備方法｜高品質なC_ARP2P復習対策試験｜実際的なSAP Certified - Implementation Consultant - SAP Ariba Procurement模擬練習

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SAP Certified - Implementation Consultant - SAP Ariba Procurement 認定 C_ARP2P 試験問題 (Q42-Q47):

質問 # 42
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. Once auto-accepted, the invoice cannot be reversed.
B. The invoice exception is reconciled without manual intervention.
C. The IR document is still created and routed through the approval flow.
D. The IR document is not created and skips the approval flow.

正解：B、D

質問 # 43
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It provides access to a vast marketplace of suppliers.
B. It eliminates the need for procurement approval processes.
C. It empowers users to make purchases when they are unable to locate what they are searching for.
D. It provides commodity-specific requisitioning forms.

正解：A、C

質問 # 44
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Send a message to the buyer through the SAP Business Network
B. Submit a proposal in response to a buyer's request
C. Cancel the collaborative requisition
D. Attach supporting documents
E. Finalize collaboration to trigger the purchase order

正解：A、B、D

質問 # 45
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types control whether an invoice is required.
B. Receiving types specify hat data must be recorded when a receipt is entered.
C. Receiving types determine who is required to approve a receipt.
D. Receiving types define who enters the receipt.

正解：A、B

質問 # 46
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. GR-Based IV disables the invoice approval workflow.
B. The invoice must match the quantity received.
C. Suppliers can invoice before delivery is confirmed.
D. Receipts are optional for GR-Based IV items.

正解：B

質問 # 47
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