C_ARP2P_2008 무료 덤프문제 온라인 액세스

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

• A.To create user account automatically when they are needed by integrating with an LDAP System
• B.To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
• C.To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
• D.To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

• A.Historical spend data - Unit of measure
• B.user groups
• C.payment terms
• D.suppliers

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• B.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
• C.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
• D.once the payment is received on the bank account the supplier specified on the invoice

Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

• A.Parameters
• B.Ariba network transaction rules
• C.Approval processes
• D.Receiving types
• E.Invoice expection types

When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

• A.Field label
• B.Text formatting
• C.Field path
• D.Attachments
• E.Import