C_ARP2P_2002 試験問題を無料オンラインアクセス

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

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

• A.Historical spend data - Unit of measure
• B.user groups
• C.payment terms
• D.suppliers

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

• A.After next server restart or scheduled maintenance
• B.Overnight when the scheduled update parameter task runs
• C.Immediately after the change
• D.A maximum of two hours after the change

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

• A.multi-variant
• B.connected
• C.Disconnected
• D.cross-variant
• E.single-variant

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Commodity code
• B.Part number
• C.Supplier
• D.Price
• E.Catalog subscription