C_ARP2P_2302 試験問題を無料オンラインアクセス

Who is required to receive an order that is set up for Desktop receipt?

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

An approval node contains a system group with five users. From this group who must approve the document?

• A.any user
• B.The user with the highest approval authority
• C.The majority of users
• D.ALL users

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.None
• B.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• C.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• D.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
• E.Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

• A.Custom form Administrator
• B.E-form Template manager
• C.E-Form Template Manager
• D.Custom Forms Designer

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

• A.Commodity level
• B.Item level - non-catalog
• C.Item level - catalog
• D.Supplier level