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SAP C-ARP2P-2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Braindumps

SAP C-ARP2P-2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C-ARP2P-2508
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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  • Valid For: Worldwide - In All Countries
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  • Updates: 90 Days Free Updates Service
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NEW QUESTION: 1
회사는 소프트웨어 테스트에 사용되는 여러 랩 환경의 마이그레이션을 계획하고 있습니다. 각 실험실의 테스트 실행을 관리하기 위해 다양한 사용자 정의 툴링이 사용됩니다. 랩은 소프트웨어 테스트 실행에 불변 인프라를 사용하며 결과는 고 가용성 SQL 데이터베이스 클러스터에 저장됩니다. 사용자 정의 도구를 완전히 다시 작성하는 것은 마이그레이션 프로젝트의 범위를 벗어나지 만 마이그레이션 중에 워크로드를 최적화하려고 합니다.
어떤 응용 프로그램 마이그레이션 전략이이 요구 사항을 충족합니까?
A. 다시 호스트
B. 은퇴
C. 리 플랫폼
D. 리 팩터 / 리 아키텍처
Answer: C

NEW QUESTION: 2
Which ProxySG technology uses the data processing pipeline similar to the one shown in the picture?

A. MACH5
B. Blue Coat Reporter
C. ProxySG Services
D. BCWF
Answer: A
Explanation:
Reference:http://www.google.com.pk/url?sa=t&rct=j&q=mach5%20object%20caching%20byte%2 0caching%20compression&source=web&cd=4&ved=0CC0QFjAD&url=http%3A%2F%2Ffr.securit y.westcon.com%2Fdocuments%3FdocumentId%3D11302%26filename%3Dfpe_mach5_uk_0207. pdf&ei=EbHZTruyD8fktQaBra3OCw&usg=AFQjCNF6voBuoRTw3eL6-THIOM7Tj6yOew

NEW QUESTION: 3
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you specified a Business Unit in the parameters when running the extract.
B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C. Make sure you assign an Account parameter when running the extract to include liability accounts.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

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