C-ARP2P-2208 무료 덤프문제 온라인 액세스

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

• A.Requisitioning
• B.Receiving
• C.Ordering
• D.Invoicing

During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

• A.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
• B.The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.
• C.The supplier is responsible for the content of the catalog being published via the Ariba Network.
• D.Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier paytransaction fees? Note: There are 2 correct answers to this question.

• A.Payment remittance advice
• B.Purchase orders
• C.Non-PO invoices
• D.Order confirmations

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Load the supplier organization sourcing contact
• B.Import regions using ISO 2-digit codes
• C.Import regions using ISO 3-digit codes
• D.Load the supplier organization buying contact

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

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