SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q1무료 덤프문제 풀어보기

A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

A. Accounting can drive journal entries in the ERP

B. Accounting cannot determine approval workflows

C. Accounting can define budgets by only Project Codes

D. Accounting can drive ledger entries in the ERP

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

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

C. Enter the correct value in the Accepted box after you create a new PO

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

A. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

B. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the