C_ARP2P_19Q4 試験問題を無料オンラインアクセス

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

• A.Work with the customer to modify their existing process to match SAP Ariba best practices
• B.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• C.File a service request with the SAP Ariba support team requesting a change to the system.
• D.Work with the technical lead to provide a customization.

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• B.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• C.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• D.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

• A.Direct order method
• B.Asynchronous order method
• C.Indirect order method
• D.ERP order method with or without acknowledgment

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

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Send POs to the supplier via the agreed communicational method.
• B.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• C.Run the forced order task to push POs to Ariba network
• D.Mark POs as ordered once they are transmitted to the supplier