C_ARP2P_19Q2 무료 덤프문제 온라인 액세스

Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:

• A.A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
• B.A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
• C.A supplier accesses the supplier-side Ariba Network and creates an invoice
• D.Ariba Network creates an invoice automatically on the due date of the contract line items

Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

• A.None of the above
• B.Both a and b
• C.Electronic invoices
• D.Manual invoices

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

• A.Enter a negative value in the Accepted box to reduce the quantity previously accepted
• B.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• C.Enter the correct value in the Accepted box after you create a new PO
• D.Enter the correct value in the Accepted box that matches the total quantity accepted

What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:

• A.A statement of work must be created by the customer engagement executive.
• B.The customer must submit a Service Request after go-live.
• C.The technical lead must engage with the customer to define the scope.
• D.The functional lead must create a prototype during the requirements gathering phase.

Withdrawing Requisition puts the request in which of the following status?
Please choose the correct answer.
Response:

• A.Ordering
• B.Submitted
• C.Denied
• D.Composing