C_ARP2P_2105 무료 덤프문제 온라인 액세스

In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

• A.Contract
• B.Purchase order
• C.Service sheet
• D.Requisition

your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.Add an override to an invoice exception
• B.Enable an auto-accept amount parameter
• C.update invoice exception tolerances
• D.set the commodity code to reconcile byamount

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

• A.The supplier accepts cancel orders
• B.PO is in Received status
• C.Cancel orders are allowed in your Ariba Procurement Solution
• D.Your ERP supports cancel orders (and ERP is involved in the ordering process)

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

Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

• A.Supplier Data Updates
• B.Only b, c
• C.All of the above
• D.Contract Requests
• E.Invoice Reconciliations