최신SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2404무료샘플문제

A. Contract Workspace > Contract Terms

B. Contract Workspace > Pricing Terms

C. Contract > Contract Terms

D. Contract Workspace > Contract Request

A. Request for a credit memo and resubmit

B. Reject and request resubmission

C. Manual match to the correct purchase order

D. Refer to Accounts Payable group

A. Web services

B. SAP Ariba Cloud Integration Gateway

C. Batch file channel

D. Suite integration

A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

C. To create user accounts automatically when they are needed by integrating with an LDAP system

D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

A. Preparer

B. Requester

C. Watcher

D. Project owner

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

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

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

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

A. It decreases the number of Non-Catalog requisitions created.

B. It streamlines sourcing for direct materials with high price volatility.

C. It provides commodity-specific requisitioning forms.

D. It increases visibility of low-dollar, one-time purchases.

A. Non-PO invoices

B. Payment remittance advice

C. Purchase orders

D. Order confirmations

A. Any user in the approver group

B. The person who prepared the requisition

C. The person who requested the requisition

D. Any user in the approval flow