최신SAP Certified - Implementation Consultant - SAP Ariba Procurement - C_ARP2P무료샘플문제

A. Home > Admin > Manage Parameters

B. Manage > Core Administration > Parameters

C. Home > Administration > Site Manager

D. Manage > Core Administration > Site Manager > Data Import/Export

A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

A. Users submit purchase orders directly from the supplier's punchout site.

B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

C. Once added to the cart, punchout items can be modified like regular catalog items.

D. Punchout items come from catalogs that are remotely hosted by suppliers.

A. Amount Based Volume Discount, Per Order

B. Amount Based Volume Discount, Cumulative

C. Quantity Based Volume Discount, Cumulative

D. Quantity Based Volume Discount, Per Order

A. Manual Receipt by Amount

B. Manual Receipt by Quantity

C. Auto Receipt by Quantity

D. Auto Receipt by Amount

A. Request Form

B. Sourcing Form

C. Requisition Form

D. Custom Form

A. SAP Cloud ALM

B. SAP Solution Manager

C. Lean IX

D. SAP Best Practices

A. SupplierCompanyData.cssv

B. PreferredSupplierData.cssv

C. PreferredSupplier.csv

D. SupplierQualification.csv