최신SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2508무료샘플문제

A. When the chosen suppliers are not preferred

B. When the purchasing requisition is submitted

C. When the requester awards the RFQ

D. When the requester sends the RFQ to the suppliers

A. PreferredSupplierData.csv

B. SupplierCompanyData.csv

C. PreferredSupplier.csv

D. SupplierQualification.csv

A. Once auto-accepted, the invoice cannot be reversed.

B. The invoice exception is reconciled without manual intervention

C. The IR document is not created and skips the approval flow.

D. The IR document is still created and routed through the approval flow.

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. Preparer

B. Finance

C. Group

D. List

E. User

A. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

B. Level 2 supports punch-in directly to specific product or category pages.

C. Users can search and compare PunchOut items within the SAP Ariba interface.

D. Level 2 catalogs link directly to the supplier's homepage when accessed.

A. Invoices for payment by SAP Ariba Buying and Invoicing

B. Payment information for visibility and analysis

C. Supplier bank data needed for payments

D. ERP invoice data into SAP Ariba's reporting engine

A. Commodity code

B. Part number

C. Tag number

D. Serial number

E. Location