C-ARP2P-2302 무료 덤프문제 온라인 액세스

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

• A.Sourcing specialists
• B.The requester
• C.Purchasing managers
• D.Supervisor

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

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

What integration method requires the use of middleware?

• A.Master data channel
• B.Web services
• C.Common data server channel
• D.Direct connectivity

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

• A.0.1
• B.0.15
• C.0.05
• D.0.2

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• B.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• C.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• D.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers