C-ARP2P-18Q3 試験問題を無料オンラインアクセス

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

• A.Reporting
• B.Invoice Reconciliation & Exception Handling
• C.Payment status
• D.PI2Pay file routing to ERP
• E.OK2Pay file routing to nonERP

Which approval e-mail features can you turn on or off using parameters in Ariba P2P?
There are 2 correct answers to this question.
Response:

• A.Forwarding an e-mail delegates approval
• B.Allow quantity updates
• C.Approve All My Items option
• D.Display line-level accounting details

Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

• A.Manual invoices
• B.None of the above
• C.Both a and b
• D.Electronic invoices

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

• A.System ID
• B.Supplier location
• C.Preferred ordering method
• D.Owner information

By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

• A.<ReleaseNumber><ContractlD>
• B.<ContractlD><ReleaseNumber>
• C.<ContractlD><PONumber>
• D.<PONumber><ContractlD>