최신 C-ARP2P-2202 무료덤프 - SAP Certified Application Associate - SAP Ariba Procurement

A. The person who prepared the requisition

B. Any user in the approver group

C. The person who requested the requisition

D. Any user in the approval flow

A. Service

B. Subcontracting

C. Consignment

D. Material

A. Immediately after the change

B. After next server restart or scheduled maintenance

C. A maximum of two hours after the change

D. Overnight when the scheduled update parameter task runs

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

B. It increases visibility of low - dollar, one - time purchase

C. It elimtes the needs to capture individual suppliers information

D. It provides commodity specific requisitioning forms

A. PO Price Variance

B. PO Received Quantity Variance

C. PO Payment Terms Mismatch

D. Invoice Currency Mismatch

A. OR

B. NOT

C. None of the above

D. AND

A. Max Amount

B. Expiration Date

C. Milestone

D. Service End Date

A. cost center

B. purchasing unit

C. profit center

D. internal order

A. Hybrid

B. Over

C. Partial

D. Negative

A. Create a landing page for travel requisitions

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

C. ADD a GBS search tile on the home page

D. Place an Action tile on the home page

A. The customer isresponsible for the catalog content and its accessibility to end users in Ariba P2P.

B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

C. The supplier is responsible for the content of the catalog being published via the Ariba Network.

D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

C. Enter the correct value in the Accepted box that matches the total quantity accepted.

D. Enter the correct value in the Accepted box after you create anew PO.

A. The calculation on the subagreement is inherited from the parent agreement's discount.

B. Compound pricing can be used withdiscounts by percentage.

C. The calculation is serial from the subagreement discount to the parent.

D. Compound pricing can be used with discounts by amount.

A. Invoice reconciliation

B. Purchase requisition

C. Purchase order

D. Receipt

E. Group assignment

A. Both a and b

B. Non-catalog items

C. Catalog items

D. None of the above