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質問 1：
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A. An ad hoc remittance address is generated
B. The first remittance address in the supplier record is defaulted
C. The remittance address is left blank for reconciliation
D. The invoice is auto-rejected to the supplier
正解：C
質問 2：
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A. Ordering
B. Receiving
C. Requisitioning
D. Invoicing
正解：D
質問 3：
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. import and export tasks
B. Approval rule Lookup files
C. ERP mapping and interface
D. flex master data types
正解：A,D
質問 4：
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A. E-form Template manager
B. Custom Forms Designer
C. Custom form Administrator
D. Form Template
正解：B,C
質問 5：
An approval node contains a system group with five users. From this group who must approve the document?
A. The majority of users
B. ALL users
C. The user with the highest approval authority
D. any user
正解：D
質問 6：
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. Ariba Network creates an invoice automatically on the due date of the contract line items
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
正解：B,C
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A. An ad hoc remittance address is generated
B. The first remittance address in the supplier record is defaulted
C. The remittance address is left blank for reconciliation
D. The invoice is auto-rejected to the supplier
正解：C
質問 2：
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A. Ordering
B. Receiving
C. Requisitioning
D. Invoicing
正解：D
質問 3：
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. import and export tasks
B. Approval rule Lookup files
C. ERP mapping and interface
D. flex master data types
正解：A,D
質問 4：
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A. E-form Template manager
B. Custom Forms Designer
C. Custom form Administrator
D. Form Template
正解：B,C
質問 5：
An approval node contains a system group with five users. From this group who must approve the document?
A. The majority of users
B. ALL users
C. The user with the highest approval authority
D. any user
正解：D
質問 6：
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. Ariba Network creates an invoice automatically on the due date of the contract line items
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
正解：B,C
Niiyama -
最近C_ARP2P_2008試験を受験して受かりました。C_ARP2P_2008の問題集で準備するのに数日しかかかりませんでした。