C_ARP2P_2102 무료 덤프문제 온라인 액세스

While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

• A.Supplier part number
• B.Quantity
• C.Price
• D.Item Description
• E.Commodity Code

Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

• A.Supplier part number
• B.Supplier
• C.Ship to location
• D.Account type

In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

• A.Price
• B.Relevance
• C.Name
• D.Best selling

Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

• A.Spot-buy
• B.Dynamic
• C.Open bidding
• D.N bids and a buy policy

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.Update invoice exception tolerances.
• C.Enable an auto-accept amount parameter.
• D.Add an override to an invoice exception.