최신SAP Certified Application Associate - Ariba Procure-to-Pay (P2P) - C-AR-P2P-13무료샘플문제

A. Respond to a supplier's question

B. Reopen a posting

C. Indicate you are not interested in a supplier's response

D. Save a supplier

E. Remove a supplier

A. Commodity Code

B. Item Description

C. Supplier part number

D. Quantity

E. Price

A. Your organization can only use default processes

B. Approval Processes interface manages versioning and audit-tracking

C. The approval process formally starts after a document is created

D. Approval rules determine the overall approval process

E. There are unique rule sets based on document type and content

A. Discount Percent can be used with both catalog and non-catalog items

B. Discount Percent is used only for item-level contracts

C. Discounted Price can be used with only catalog items

D. Discounted Price is used with all contract types

E. Discounted Price set the price of the item

A. 4

B. 5

C. 2

D. 3

A. Kits are configured by catalog administrators

B. Enables you to add multiple, bundled products with one mouse click

C. You can delete items that are marked "required"

D. After adding a kit to a requisition, users will not be able to modify the items

A. Manual Match

B. Submit

C. Edit

D. Dispute

E. Refer