SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q2무료 덤프문제 풀어보기

A. Configure the integration between the Ariba ITK and the Ariba Network.

B. Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.

C. Adjust the ITK configuration files using the customer`s schedule for operation.

D. Schedule the Ariba ITK with a periodicity of less than two hours for master data load.

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. Facilitate business process review and configuration sessions.

B. Configure site according to customer requirements.

C. Educate customer on functionality and setup of Ariba Integration tools.

D. Review master data for completeness and assist in data issue resolution.

A. An attachment is a document that is considered part of the contract

B. Multiple appendices are not supported

C. Attachments are not transmitted to suppliers

D. Appendixes can be referenced by individual items or the entire contract

E. During a sourcing activity, appendices can be transmitted to suppliers for negotiation

A. Reducing attrition

B. Increasing NPV

C. Controlling costs

D. Minimizing risks

E. Improving profits

A. 0.155%

B. 0.255%

C. 0.35%

D. 0.45%

A. Suppliers cannot do contract-based invoicing through the Ariba Network.

B. A contract-based invoice is an invoice that is entered and matched against a release order contract

C. A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba

D. Contract-based invoicing enforces negotiated contract terms and pricing

A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.

B. Sellers collect marketing intelligence for their industry on Ariba Network.

C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.

D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

A. PO-Invoice

B. Ariba Network invoices

C. PO flip

D. Contract-based invoicing

A. Email notifications do not contain file attachments

B. Email approvers can edit approvables

C. Approvers can delegate their approval authority for a given approvable by forwarding an email notification

D. Email approvers can modify approval graphs to add additional approvers

E. Approver can add comments on the reply email

A. - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier

B. - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

C. - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier

D. - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record