C_ARP2P_2011 무료 덤프문제 온라인 액세스

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

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

• A.Receiver
• B.Procurement approver
• C.Supplier
• D.Finance approver

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

• A.Basic (username / password)
• B.Digital certificate
• C.Digital signature
• D.shared secret

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

• A.Initiate a sourcing request to centralized procurement
• B.Order products that are NOT in the company catalog
• C.Provide additional information to specify the product they want
• D.Conduct three bids and a buy for highly technical items

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

• A.multi-variant
• B.connected
• C.single-variant
• D.cross-variant
• E.Disconnected