C_ARP2P_19Q3 試験問題を無料オンラインアクセス

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

• A.Create customizations
• B.Conduct work stream interdictions.
• C.Lead configuration workshops
• D.Update the functional Design documents

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A.Replace the name of the approver in the approval flow using the forward approvable feature
• B.Ask an administrator to add the alternate approver to the approval to the approval flow
• C.Set the alternate approver as their delegate using the delegate authority feature
• D.Add the alternate approver to the appoval flow and approve the document

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

• A.It elimtes the needs to capture individual suppliers information
• B.It streamlines sourcing for direct materials with high price volatility
• C.It provides commodity specific requisitioning forms
• D.It increases visibility of low - dollar, one - time purchase

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A.The person who prepared the requisition
• B.The person who requested the requisition
• C.Any user in the apporval flow
• D.The first user in the approval flow

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.Allowed Attachment Extension
• B.E-MAIL notification from Name
• C.Auto Accept percentage
• D.Auto Accept amount