C_AR_INT_13 試験問題を無料オンラインアクセス

What is the correct process flow for purchase order and invoice automation?
Response:

• A.Purchase Order > Invoice > Invoice Status Update > Payment Proposal > PayMe Now
• B.Purchase Order > Advance Ship Notice > Goods Receipt > Invoice Status Update > Invoice
• C.Request for Quote> Award > Purchase Order > Order Confirmation > Invoice > Invoice Status Update > Remittance
• D.Request for Quote > Award > Purchase Requisition > Order Confirmation > Receipt > Invoice

Which suppliers can you suggest for light enablement?
Response:

• A.Suppliers whose orders are categorized as tail spend
• B.Suppliers who want to automate transactions
• C.Suppliers who already transact via the Ariba Network
• D.Suppliers who will provide catalogs

Which data can you exchange between SAP Ariba and ERP using the representational state transfer (REST) architecture model?
Please choose the correct answer.
Response:

• A.Supplier organization
• B.Spot quotes
• C.Pricing conditions
• D.Sourcing request

Why would you recommend buyer network integration to a customer who has already deployed Ariba Procure-to-Pay?
Response:

• A.To provide employees an alternative system to purchase goods and services
• B.To integrate a non-SAP system to the Ariba Network
• C.To allow employees to use procurement cards for purchasing activities
• D.To enable the Ariba Network for Collaborative Supply Chain transactions

Your customer has a suite integrated environment. Single sign-on is NOT enabled and the sourcing users CANNOT access SAP Ariba. What actions do you perform initially?
There are TWO Answers for this Question
Response:

• A.Create partitioned users in procurement
• B.Regenerate passwords for all sourcing users
• C.Reload users in sourcing
• D.Assign the correct PasswordAdapter to sourcing users