최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2302무료샘플문제

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. Purchase order

B. Group assignment

C. Invoice reconciliation

D. Purchase requisition

E. Receipt

A. Spot quote

B. Spot buy

C. Quick quote

D. Quick event

A. Import regions using ISO 3-digit codes

B. Import regions using ISO 2-digit codes

C. Load the supplier organization sourcing contact

D. Load the supplier organization buying contact

A. Import Supplier Qualification Data

B. Import Supplier Data (Consolidated File)

C. Import Supplier Location Data (Consolidated File)

D. Import Supplier Contacts

A. Contract Workspace > Contract Terms

B. Contract Workspace > Pricing Terms

C. Contract > Contract Terms

D. Contract Workspace > Contract Request

A. When both agreements have the item aggregator turned on

B. When the parent agreement is a release order contract

C. When both agreements have item-level price discounts

D. When the parent agreement is a no-release order contract

A. SAP Ariba integration toolkit

B. Direct connect functionality

C. A people soft asynchronous

D. A web service upload operation

A. Auto Reject

B. Auto Accept Amount

C. Skip Amount

D. Auto Accept Percentage