C_ARP2P 試験問題を無料オンラインアクセス

Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

• A.User
• B.Group
• C.List
• D.Finance
• E.Preparer

In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

• A.BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
• B.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
• C.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
• D.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

• A.Direct connect functionality
• B.SAP Ariba integration toolkit
• C.A PeopleSoft asynchronous call
• D.A Web service upload operation

Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

• A.Supervisor
• B.Purchasing managers
• C.Sourcing specialists
• D.The requester

Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

• A.Batch file channel
• B.Web services
• C.Suite integration
• D.SAP Ariba Managed Gateway for Spend&Network