SAP Certified Application Associate - Ariba P2P Q3/2018 - C-ARP2P-18Q3무료 덤프문제 풀어보기

A. Owner information

B. Supplier location

C. Preferred ordering method

D. System ID

A. Improve compliance with corporate purchasing policies

B. Find new suppliers for a sole-source commodity

C. Track the total contract spend against spend allowed on contract

D. Gain detailed view of the spend by category to shape the commodity strategy

A. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.

B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.

C. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.

D. Enter the connect value in the 'Accepted' box after you create a new PO.

A. Gather input from all functional departments.

B. Record system behavior.

C. Define business processes.

D. Approve supplier communication.

A. Ability to view invoices in xml format

B. Flexible configuration

C. Fast deployment

D. Rights-based access providing a high level of security

E. Easy access to Excel view of invoices

A. Only b and c

B. The system is about to escalate a request to a supervisor

C. Someone withdraws a document

D. Someone submits or resubmits a document for approval

E. All of the above

A. Cost center

B. Controlling area

C. Transaction size

D. Commodity type

E. G/L Account

A. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order

B. BPOs must have a maximum amount

C. BPOs are created through the Requisition creation process

D. BPO spend is accrued on the invoice date

A. Data extraction utilities to pull data from the ERP system

B. Ability to transfer .csv files from and to the on-demand system on an automated basis

C. Single Sign On for the on-demand platform

D. Web service interface to connect to the ERP system

A. Text formatting

B. Import

C. Field label

D. Attachments

E. Filed path

A. Receiving against contracts

B. Contract related invoice approval rules

C. Contract related invoice exception types

D. Manual line item matching of requisitions

E. Subscription of contract items into the catalog hierarchy

A. Oversee all aspects of the organization's help community.

B. Upload documents and videos to the community and create articles.

C. Tag important questions with taxonomy terms.

D. Communicate with SAP Ariba to request additional roles for the organization's users.