C-ARP2P-2404 試験問題を無料オンラインアクセス

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

• A.Language
• B.Spend value
• C.GL account
• D.Supplier
• E.Commodity code

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

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

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

• A.Non-PO invoices
• B.Purchase orders
• C.Order confirmations
• D.Payment remittance advice

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

• A.PO Received Quantity Variance
• B.Invoice Currency Mismatch
• C.PO Payment Terms Mismatch
• D.PO Price Variance

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

• A.Contract hierarchy
• B.Contract terms
• C.Savings tracking
• D.Pricing terms