C_ARP2P_2302 試験問題を無料オンラインアクセス

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

• A.Filter information by Business Unit
• B.Set up Catalog Constraints
• C.Separate spend activities by entities
• D.Allow visibility control to items in the UI

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

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

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

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

• A.It enables seamless integration of contracts and shipping details
• B.It allows on-premise apps to join with on-demand apps
• C.It enables seamless integration of a contract workspace and Contract Compliance
• D.It allows for consolidated maintenance of common data

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

• A.Invoke
• B.Order confirmation
• C.Payment request
• D.Remittance advice