C-AR-P2P-13 試験問題を無料オンラインアクセス

Which of the following are Invoice Reconciliation - Line Actions?
Note: There are 3 correct answers to this question.
Response:

• A.Edit
• B.Refer
• C.Manual Match
• D.Submit
• E.Dispute

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
Response:

• A.System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
• B.Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
• C.Online item catalogs are used for self-services requisition
• D.The ability to view ad approve purchase requests is available via email and mobile devices

Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

• A.All of the above
• B.Users must change/cancel orders in ERP
• C.Change/cancel orders are exported to ERP when integration event runs
• D.Only band c
• E.If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

Cancel orders are allowed only under which of the following conditions?
Note: There are 2 correct answers to this question.
Response:

• A.Your ERP supports cancel orders (and ERP is involved in the ordering process)
• B.Cancel orders are allowed in your Ariba Procurement Solution
• C.PO is in Received status
• D.The supplier accepts cancel orders

What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.
Response:

• A.Configure the integration between the Ariba ITK and the Ariba Network.
• B.Set up a separate scheduler to load master data periodically from the customer ERP system to SAP
  Ariba.
• C.Schedule the Ariba ITK with a periodicity of less than two hours for master data load.
• D.Adjust the ITK configuration files using the customer's schedule for operation.