최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008무료샘플문제

A. The remittance address is left blank for reconciliation

B. The first remittance address in the supplier record is defaulted

C. The invoice is auto-rejected to the supplier

D. An ad hoc remittance address is generated

A. ERP order method with or without acknowledgment

B. Asynchronous order method

C. Indirect order method

D. Direct order method

A. purchasing organization

B. commodity

C. user

D. cost center

A. EDI

B. SAP direct connectivity

C. File channel

D. web services

A. user groups

B. suppliers

C. payment terms

D. Historical spend data - Unit of measure

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B. sellers collect marketing intelligence for their industry on Ariba Network

C. sellers with good ratings are promoted as potential suppliers on Ariba Network

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

A. third-party tax service

B. customer ERP

C. Ariba Network

D. supplier

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

B. It allows for shared master data

C. It enables seamless integration of contracts and receipts

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