C_ARP2P 무료 덤프문제 온라인 액세스

Which of the following is a benefit for sellers using SAP Business Network?

• A.Suppliers can submit invoices electronically more quickly to buyers.
• B.Suppliers with good ratings are automatically promoted to preferred suppliers.
• C.Supplier invoices automatically convert to payments without buyer involvement.
• D.Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.

What is a parametric type in a Catalog?

• A.A set of attributes offered as selectable options for a partial item.
• B.A classification that groups items in the catalog hierarchy.
• C.A condition used to restrict catalog views.
• D.A flag in the catalog file used to mark items as preferred.

Which of the following applies too invoice exception types in SAP Ariba Procurement?

• A.Exceptions only occur when invoices are submitted by suppliers.
• B.Exceptions only apply to header-level data.
• C.Custom exception types cannot be created.
• D.Exceptions occur when invoice data doesn't match the PO, contract, or receipt.

What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

• A.Remittance Locations
• B.Partitioned Supplier
• C.Common Supplier
• D.Tax ID

What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

• A.The invoice exception is reconciled without manual intervention.
• B.The IR document is not created and skips the approval flow.
• C.The IR document is still created and routed through the approval flow.
• D.Once auto-accepted, the invoice cannot be reversed.