C_ARP2P_2508 試験問題を無料オンラインアクセス

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 answe rs to this questio n.

• A.Price
• B.Catalog Subscription
• C.Part Number
• D.Supplier
• E.Commodity Code

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

• A.Quantity Based Volume Discount, Cumulative
• B.Quantity Based Volume Discount, Per Order
• C.Amount Based Volume Discount, Per Order
• D.Amount Based Volume Discount, Cumulative

What is an approvable in SAP Ariba Buying and Invoicing?

• A.A predefined condition that triggers an approval flow.
• B.A document assigned to another user with delegation of authority to approve on another users behalf.
• C.An approval condition that is applied only if a tolerance is met.
• D.Any document type for which an approval process can be applied.

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

• A.Manual match to the correct purchase order
• B.Request for a credit memo and resubmit
• C.Reject and request resubmission
• D.Refer to Accounts Payable group

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A.Invoice limits per vendor
• B.Non-Catalog Orders
• C.Non-PO invoices
• D.Credit memos