C-ARP2P-2404 무료 덤프문제 온라인 액세스

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

• A.Milestone
• B.Expiration Date
• C.Service End Date
• D.Max Amount

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

• A.Receipt
• B.Group assignment
• C.Purchase order
• D.Invoice reconciliation
• E.Purchase requisition

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

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

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

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

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