SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002무료 덤프문제 풀어보기

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

A. Partial

B. Negative

C. Over

D. Hybrid

A. A web service upload operation

B. A people soft asynchronous

C. SAP Ariba integration toolkit

D. Direct connect functionality

A. ALL users

B. any user

C. The user with the highest approval authority

D. The majority of users

A. Approval rule Lookup files

B. flex master data types

C. import and export tasks

D. ERP mapping and interface

A. Ties catalog items to open contracts

B. Reduces workload for the catalog managers

C. provides the catalog manager full control over the content

D. Ensure pricing matches the contracted price

A. Add the alternate approver to the appoval flow and approve the document

B. Ask an administrator to add the alternate approver to the approval to the approval flow

C. Set the alternate approver as their delegate using the delegate authority feature

D. Replace the name of the approver in the approval flow using the forward approvable feature

A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

C. suppliers use Ariba network to manage the approval process for invoices

D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO