C-ARP2P-2108 試験問題を無料オンラインアクセス

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

• A.A pre-defined list of incumbent suppliers responding to sourcing events
• B.A global pool of supplier organizations available in Buying and Invoicing
• C.A global pool of public suppliers available in the Ariba Network
• D.A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

• A.Unmanaged spend category
• B.Reseller Pricing Terms
• C.Tiered Pricing Term invoices
• D.Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
• E.Control over price or quantity of goods or services

Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

• A.Non-catalog items
• B.Both a and b
• C.Catalog items
• D.None of the above

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

• A.Before the Project Notification letter is sent
• B.After supplier training is conducted
• C.After the first wave is enabled
• D.Before flight planning is initiated

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

• A.Budget data
• B.commodity codes
• C.users
• D.Accounting data