C_ARP2P_2005 試験問題を無料オンラインアクセス

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• A.Enter the correct value in the Accepted box after you create a new PO
• B.Enter the correct value in the Accepted box that matches the total quantity accepted.
• C.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• D.Enter a negative value in the accepted box to reduce the quantity previously accepted

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

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

In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

• A.OR
• B.None of the above
• C.NOT
• D.AND

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

• A.To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
• B.To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
• C.To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
• D.To create user account automatically when they are needed by integrating with an LDAP System

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

• A.Provide additional information to specify the product they want
• B.Order products that are NOT in the company catalog
• C.Initiate a sourcing request to centralized procurement
• D.Conduct three bids and a buy for highly technical items