C-ARP2P-2308 무료 덤프문제 온라인 액세스

When is an approval flow triggered in the context of a self-service scenario?

• A.When the chosen suppliers are not preferred
• B.When the requester awards the RFQ
• C.When the purchasing requisition is submitted
• D.When the requester sends the RFQ to the suppliers

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 answers to this question.

• A.Price
• B.Part number
• C.Catalog subscription
• D.Commodity code
• E.Supplier

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A.Master agreement with manufacturer, Standalone agreement with reseller
• B.Master agreement with manufacturer .sub-agreement with reseller
• C.Master agreement with reseller .sub-agreement with manufacturer
• D.Master agreement reseller .standalone agreement with manufacturer.

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

• A.Receipt
• B.Payment request
• C.Remittance advice
• D.Purchase order

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.None
• B.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
• C.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• D.Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• E.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.