최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002무료샘플문제

A. Build forms without consulting or IT support

B. Extend business processes

C. Option to add sensitive information

D. E-mail approval is supported

A. Backend integration

B. Remote Authentication

C. Flight plan

D. category Blueprint

A. The first remittance address in the supplier record is defaulted

B. An ad hoc remittance address is generated

C. The remittance address is left blank for reconciliation

D. The invoice is auto-rejected to the supplier

A. Create a landing page for travel requisitions

B. ADD a GBS search tile on the home page

C. Place an Action tile on the home page

D. Put a link to the travel site in the guidance section of the homepage

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

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

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

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

A. Initiate a sourcing request to centralized procurement

B. Order products that are NOT in the company catalog

C. Provide additional information to specify the product they want

D. Conduct three bids and a buy for highly technical items

A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

B. sellers with good ratings are promoted as potential suppliers on Ariba Network

C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

D. sellers collect marketing intelligence for their industry on Ariba Network

A. Depreciation period

B. Tag number

C. Accrual account

D. Serial number

E. Location