C-ARP2P-2308 試験問題を無料オンラインアクセス

When is an approval flow triggered in the context of a self-service scenario?

• A.When the purchasing requisition is submitted
• B.When the requester sends the RFQ to the suppliers
• C.When the chosen suppliers are not preferred
• D.When the requester awards the RFQ

Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A.User Data Consolidated file
• B.Team Member Rule file
• C.UserGroupMapping file
• D.Approver Lookup file

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A.Supplier bank data needed for payments
• B.Invoices for payment by SAP Ariba Buying and Invoicing
• C.Payment information for visibility and analysis
• D.ERP invoice data into SAP Ariba's reporting engine

What documents are required for services when setting up a three-way match?

• A.Invoice, Requisition and Service Entry Sheet
• B.Requisition, Order confirmation and Invoice
• C.Invoice, Service Entry Sheet and Purchase Order
• D.Invoice, Order and Receipt

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

• A.sellers with good ratings are promoted as potential suppliers on Ariba Network
• B.sellers collect marketing intelligence for their industry on Ariba Network
• C.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
• D.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers