C-ARP2P-2011 무료 덤프문제 온라인 액세스

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Run the forced order task to push POs to Ariba network
• B.Send POs to the supplier via the agreed communicational method.
• C.Mark POs as ordered once they are transmitted to the supplier
• D.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

• A.commodity mapping
• B.contract line items
• C.contract workspace
• D.user profile
• E.Template

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

• A.Filter search results in SAP Ariba guided buying
• B.Toggle preferred status automatically in SAP Ariba guided Buying
• C.provide data for SAP Ariba suppliers lifecycle management
• D.populate content in the Expert community spotlight

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.Release contract
• B.No release contract
• C.Non-po invoice
• D.collaborative requisition

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A.s. ERP invoice data into SAP ariba's reporting engine
• B.Invoices for payments by SAP Ariba and invoicing
• C.Payment information for visibility and analysis
• D.Supplier bank data needed for payments