최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2302무료샘플문제

A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

C. To create user accounts automatically when they are needed by integrating with an LDAP system

D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

A. Invoice limits per vendor

B. Catalog Orders

C. Non-PO invoices

D. Credit memos

A. Historical spend data

B. Payment terms

C. User groups

D. Suppliers

A. Supplier

B. Commodity code

C. Part number

D. Catalog subscription

E. Price

A. GL account

B. Supplier

C. Spend value

D. Commodity code

E. Language

A. List from 5 (Lowest Preference) to 1 (Highest Preference)

B. List from 1 (Lowest Preference) to 3 (Highest Preference)

C. List from 1 (Lowest Preference) to 5 (Highest Preference)

D. List from 3 (Lowest Preference) to 1 (Highest Preference)

A. A global pool of public suppliers available in the Ariba Network

B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

C. A pre-defined list of incumbent suppliers responding to sourcing events

D. A global pool of supplier organizations available in Buying and Invoicing

A. User group assignments

B. Ship-To location

C. Supplier policies

D. Approval flows

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

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

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

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