SAP Certified Application Associate - SAP Ariba Catalogs - C-ARCAT-18Q4무료 덤프문제 풀어보기

A. Serial

B. Parallel

C. None of the above

D. Either a or b

A. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved

B. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are
^ processed.

C. None of the above

D. Both a and b

A. Ariba Network

B. Only b and c

C. Supplier

D. All of the above

E. Buyer

A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

B. To create user accounts automatically when they are needed by integrating with an LDAP system

C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

A. Accounting and Common Master Data

B. Suppliers

C. Remote Authentication

D. Budget Check

A. Trusted

B. Effective

C. Mitigates Supply Risk

D. Reduces attrition rate

E. Integrated

A. Any user in the approval flow

B. The person who requested the requisition

C. The first user in the approval flow

D. The person who prepared the requisition

A. Address technical requirements raised by all involved customer departments

B. Answer questions how the system will support the business

C. Administer catalog in the system

D. Participate in configuration workshops

E. Install, configure, and test the Ariba Network Adapter

A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

B. None of the above

C. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier