C-ARP2P-2404 무료 덤프문제 온라인 액세스

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.Add an override to an invoice exception
• B.update invoice exception tolerances
• C.Enable an auto-accept amount parameter
• D.set the commodity code to reconcile by amount

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

• A.SupplierCompanyData.csv
• B.PreferredSupplierData.csv
• C.SupplierQualification.csv
• D.PreferredSupplier.csv

How can you access the contract compliance request in a suite-integrated realm?

• A.Contract Workspace > Contract Request
• B.Contract Workspace > Contract Terms
• C.Contract Workspace > Pricing Terms
• D.Contract > Contract Terms

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A.Multi-variant
• B.Cross-variant
• C.Single-variant
• D.Disconnected
• E.Connected

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

• A.A global pool of supplier organizations available in Buying and Invoicing
• B.A pre-defined list of incumbent suppliers responding to sourcing events
• C.A global pool of public suppliers available in the Ariba Network
• D.A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance