C_ARP2P_2102 무료 덤프문제 온라인 액세스

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

• A.Set the commodity code to reconcile by amount.
• B.Add an override to an invoice exception.
• C.Enable an auto-accept amount parameter.
• D.Update invoice exception tolerances.

Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

• A.Integration tracker
• B.Functional Discussion document
• C.Field Customization tracker
• D.Functional Configuration document

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

• A.Page tag
• B.SETID tag
• C.Purchasing Organization tag
• D.Category tag

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

• A.The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
• B.The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
• C.The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
• D.The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.

When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:

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