SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2308무료 덤프문제 풀어보기

A. Immediately after the change

B. A maximum of two hours after the change

C. Overnight when the scheduled Update Parameters task runs

D. After the next server restart or scheduled maintenance

A. Compound pricing can be used with discounts by amount.

B. The calculation on the subagreement is inherited from the parent agreement's discount.

C. The calculation is serial from the subagreement discount to the parent.

D. Compound pricing can be used with discounts by percentage.

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

A. Order confirmation

B. Invoke

C. Remittance advice

D. Payment request

A. Batch file channel

B. Suite integration

C. SAP Ariba Cloud Integration Gateway

D. Web services

A. Common supplier

B. Partitioned supplier

C. Supplier location

D. Remittance location

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. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

A. Reject and request resubmission

B. Manual match to the correct purchase order

C. Request for a credit memo and resubmit

D. Refer to Accounts Payable group