C_ARP2P_2008 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.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• B.Work with the customer to modify their existing process to match SAP Ariba best practices
• 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.

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

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

• A.flex master data types
• B.ERP mapping and interface
• C.import and export tasks
• D.Approval rule Lookup files

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

• A.Tag number
• B.Accrual account
• C.Depreciation period
• D.Serial number
• E.Location

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

• A.Require
• B.Edit
• C.Show
• D.Enable