C_ARP2P_2002 무료 덤프문제 온라인 액세스

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

• A.The collaborative requisition funtionality in SAp ariba
• B.The sourcing functionality in SAP Ariba
• C.The spot buy functionality in SAp Ariba
• D.The non-catalog requisition funtionality in SAP ariba

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

• A.DN bids and a buy policy
• B.Dynamic
• C.spot buy
• D.open bidding

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

• A.Payment request
• B.Receipt
• C.Remittance advice
• D.Purchase order

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Mark POs as ordered once they are transmitted to the supplier
• B.Run the forced order task to push POs to Ariba network
• C.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• D.Send POs to the supplier via the agreed communicational method.

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

• A.Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
• B.Warning: preparer's are only notified when the budget is over its limit
• C.Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
• D.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