C_ARP2P_2002 무료 덤프문제 온라인 액세스

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A.At any point after their own approval node
• B.At any point in the approval flow
• C.Only at beginning of the approval flow
• D.Only after their own approval node

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.Auto Accept percentage
• B.Auto Accept amount
• C.E-MAIL notification from Name
• D.Allowed Attachment Extension

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

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

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

• A.Find new suppliers for a sole-source commodity
• B.Track the total contract spend against spend allowed on contract
• C.Improve compliance with corporate purchasing policies
• D.Gain detailed view of the spend by category to shape the commodity strategy

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A.Any user in the apporval flow
• B.The person who requested the requisition
• C.The first user in the approval flow
• D.The person who prepared the requisition