C-ARP2P-19Q4 試験問題を無料オンラインアクセス

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

• A.Conduct three bids and a buy for highly technical items
• B.Order products that are NOT in the company catalog
• C.Provide additional information to specify the product they want
• D.Initiate a sourcing request to centralized procurement

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

• A.Ariba network transaction rules
• B.Approval processes
• C.Invoice expection types
• D.Receiving types
• E.Parameters

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

• A.will customers use commodity code to drive invoice approval flows?
• B.will customers use two or three levels in their commodity codes hierarchies?
• C.will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
• D.will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• E.will suppliers use UNSPSC commodity codes in their catalogs?

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.Release contract
• B.No release contract
• C.Non-po invoice
• D.collaborative requisition

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
• B.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• C.once the payment is received on the bank account the supplier specified on the invoice
• D.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted