최신 C-ARP2P-2404 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

A. The user with the highest approval authority

B. ALL users

C. The majority of users

D. any user

A. Allow visibility control to items in the UI

B. Separate spend activities by entities

C. Filter information by Business Unit

D. Set up Catalog Constraints

A. Sourcing specialists

B. Supervisor

C. Purchasing managers

D. The requester

A. Only after their own approval node

B. At any point in the approval flow

C. Only at beginning of the approval flow

D. At any point after their own approval node

A. Max Amount

B. Expiration Date

C. Milestone

D. Service End Date

A. Requisition, Order confirmation and Invoice

B. Invoice, Requisition and Service Entry Sheet

C. Invoice, Order and Receipt

D. Invoice, Service Entry Sheet and Purchase Order

A. set the commodity code to reconcile by amount

B. Add an override to an invoice exception

C. Enable an auto-accept amount parameter

D. update invoice exception tolerances

A. Purchase orders

B. Non-PO invoices

C. Order confirmations

D. Payment remittance advice

A. Import Supplier Data (Consolidated File)

B. Import Supplier Qualification Data

C. Import Supplier Contacts

D. Import Supplier Location Data (Consolidated File)