SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q2무료 덤프문제 풀어보기

A. Create from a Contract Workspace

B. Create directly

C. Upload from a PDF

D. Upload from a Microsoft Excel template

E. Upload directly

A. Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations

B. Supplier portal supports stock requirements inventory level checks

C. Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations

D. Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations

A. They are only used for notification and bookkeeping purposes.

B. The maximum amount is the total amount that can be invoiced or received against the milestone item

C. Only a and b

D. All of the above

E. The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item

A. Supplier Master data

B. Realm branding stings

C. Template Realm baseline settings

D. Recommended Parameters

A. Approver Lookup tables can be used to add more than one approver using a single rule.

B. Approver Lookup tables process faster than other rules so approvers are notified sooner.

C. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

A. System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes

B. Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices

C. Contract compliance is enforced through auto population of contract pricing on a purchase request

D. Invoices are automatically coded based on department, commodity or other business rules

A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

B. The Ariba Network creates an invoice automatically on the due date of the contract line items.

C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

D. A supplier accesses the supplier-side Ariba Network and creates an invoice.

A. Published

B. Activated

C. Validated by Customer

D. Approved

A. Contract Workspace (Sales)

B. Contract Workspace (Internal)

C. Contract Workspace (Procurement)

D. Contract Workspace (Company)

A. Low

B. High

C. Highest

D. Medium

A. Users must change/cancel orders in ERP

B. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

C. Change/cancel orders are exported to ERP when integration event runs

D. Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs

E. All of the above

A. Visual theme using choice of built-in presets

B. Company logo using an image upload

C. Font faces and sizes using the Core Administrator

D. Button colors and styles using the Branding Settings