C_AR_P2P_13 무료 덤프문제 온라인 액세스

On Buy Side, what benefits can be realized through the Ariba Network?
Note: There are 2 correct answers to this question.
Response:

• A.Lower DSO
• B.Lower Processing Costs
• C.Mitigate Supply Risk
• D.Increase Wallet Share

By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

• A.<ContractlD > < ReleaseNumber>
• B.<ContractID><PONumber>
• C.<PONumber><ContractID>
• D.<ReleaseNumber><ContractID>

Which of the following statements are true regarding Under Receiving?
Please choose the correct answer.
Response:

• A.Both a and b
• B.Allows receipt of a greater quantity or amount than is specified on the PO
• C.None of the above
• D.Receipts can still be entered for quantities and amounts that are less than under-receiving tolerance

Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

• A.Both a and b
• B.Supplier Enablement will fundamentally change a business forever
• C.None of the above
• D.It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same

For Financial Settlement, which of the following is the best practice adoption based on Procurement
Cost?
Please choose the correct answer.
Response:

• A.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
• B.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
• C.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
• D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system