C_ARP2P_2302 무료 덤프문제 온라인 액세스

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A.Master agreement with manufacturer .sub-agreement with reseller
• B.Master agreement with manufacturer, Standalone agreement with reseller
• C.Master agreement reseller .standalone agreement with manufacturer.
• D.Master agreement with reseller .sub-agreement with manufacturer

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A.Invoice limits per vendor
• B.Credit memos
• C.Catalog Orders
• D.Non-PO invoices

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

• A.Web services
• B.Batch file channel
• C.Suite integration
• D.SAP Ariba Cloud Integration Gateway

Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A.User Data Consolidated file
• B.Approver Lookup file
• C.UserGroupMapping file
• D.Team Member Rule file

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.Non-po invoice
• B.collaborative requisition
• C.No release contract
• D.Release contract