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C-ARP2P-2508試題 - C-ARP2P-2508證照指南

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SAP C-ARP2P-2508 考試大綱：

主題
簡介

主題 1

Administration: This section of the exam measures skills of SAP System Administrators and covers managing user access, permissions, configurations, and overall system maintenance in SAP Ariba Buying. It includes implementing security policies, monitoring system health, and maintaining performance for a secure and well-governed procurement environment.

主題 2

Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.

主題 3

Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.

主題 4

Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.

>> C-ARP2P-2508試題 <<

SAP C-ARP2P-2508證照指南 - C-ARP2P-2508真題

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最新的 SAP Certified Associate C-ARP2P-2508 免費考試真題 (Q79-Q84):

問題 #79
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

A. A PeopleSoft asynchronous call
B. Direct connect functionality
C. SAP Ariba integration toolkit
D. A Web service upload operation

答案：D

問題 #80
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It escalates all high-priority requisitions directly to Finance for review
B. It randomly distributes requests across all users in a queue
C. It distributes requests based on requisition attributes, user workload, and defined queues.
D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers

答案：C

解題說明：
Solution:
The correct answer-based on learning.sap.com content-is:
* It distributes requests based on requisition attributes, user workload, and defined queues. SAP Learning From the documentation:
* The Procurement Operations Desk (POD) uses configurable queues that automatically direct requisitions to appropriate approver teams based on predefined criteria such as commodity type, purchasing unit, or other requisition attributes. SAP Learning
* It also supports workload balancing, considering each user's current workload and avoiding assignment to users on vacation. SAP Learning Therefore option A accurately describes how the POD ensures requisitions are processed efficiently by the right people.

問題 #81
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Commodity Code
B. Part Number
C. Catalog Subscription
D. Price
E. Supplier

答案：B,D,E

問題 #82
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Core Administration
B. Site Manager
C. Parameters Manager
D. Intelligent Configuration Manager

答案：A

問題 #83
Which document is used to receive a Service Purchase Order?

A. Order Confirmation
B. Service Confirmation
C. Service Entry Sheet
D. Goods Receipt

答案：C

解題說明：
Solution:
From learning.sap.com, the document used to receive a Service Purchase Order is the:
* B. Service Entry Sheet (SES) SAP Learning+2SAP Learning+2

問題 #84
......

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