C-ARP2P-2404 무료 덤프문제 온라인 액세스

Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

• A.SAP Ariba Supplier Lifecycle and Performance
• B.SAP Ariba Strategic Sourcing
• C.SAP Ariba Contracts Management
• D.SAP Ariba Supplier Risk

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

• A.To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
• B.To send purchase orders over Ariba Network to suppliers who have NOT yet registered
• C.To create user accounts automatically when they are needed by integrating with an LDAP system
• D.To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

• A.When the parent agreement is a release order contract
• B.When both agreements have the item aggregator turned on
• C.When the parent agreement is a no-release order contract
• D.When both agreements have item-level price discounts

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

• A.Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
• B.Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
• C.Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
• D.Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.suppliers use Ariba network to manage the approval process for invoices
• B.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• D.Ariba Network performs a three-way match to ensure the invoice matches the purchase order