최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2208무료샘플문제

A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

B. the requester selects mark ordered. The purchase order is manually sent toi the supplier

C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

A. Hybrid

B. Partial

C. Over

D. Negative

A. Runthe forced order task to push POs to Ariba network

B. Mark POs as ordered once they are transmitted to the supplier

C. Send POs to the supplier via the agreed communicational method.

D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

A. User profile

B. Commodity Code

C. Template

D. Contract line items

E. Contract workspace

A. It provides single sign-on and a unified dashboard

B. It allows for shared masterdata

C. It enables seamless integration of contracts and receipts

D. It allows on-premise apps to join with on-demand apps

A. Auto Accept Amount

B. Auto Reject

C. AutoAccept Percentage

D. Skip Amount

A. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

B. Warning: preparer's are only notified when the budget is over its limit

C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as anapprover when the budget is exceeded

D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

A. users

B. Budget data

C. Accounting data

D. commodity codes

A. When the supplier is new to catalog enablement

B. When catalogs require frequent updates

C. When catalog items require configuration

D. When asmall number of catalog items are available