C_ARP2P_2008 무료 덤프문제 온라인 액세스

Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

• A.Place an Action tile on the home page
• B.Create a landing page for travel requisitions
• C.ADD a GBS search tile on the home page
• D.Put a link to the travel site in the guidance section of the homepage

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

• A.Over
• B.Partial
• C.Hybrid
• D.Negative

An approval node contains a system group with five users. From this group who must approve the document?

• A.any user
• B.The majority of users
• C.ALL users
• D.The user with the highest approval authority

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

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

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