최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q4무료샘플문제

A. Track the total contract spend against spend allowed on contract

B. Gain detailed view of the spend by category to shape the commodity strategy

C. Improve compliance with corporate purchasing policies

D. Find new suppliers for a sole-source commodity

A. It provides commodity specific requisitioning forms

B. It increases visibility of low - dollar, one - time purchase

C. It elimtes the needs to capture individual suppliers information

D. It streamlines sourcing for direct materials with high price volatility

A. open bidding

B. Dynamic

C. spot buy

D. DN bids and a buy policy

A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

D. once the payment is received on the bank account the supplier specified on the invoice

A. Build forms without consulting or IT support

B. Option to add sensitive information

C. Extend business processes

D. E-mail approval is supported

A. commodity mapping

B. contract workspace

C. contract line items

D. Template

E. user profile

A. Field configuration browser

B. Enumerations browser

C. AML upload browser

D. Class browser

A. Upload documents and videos to the community and create articles

B. Communicate with SAP Ariba to request additional roles for the organization's users

C. Oversee all aspects of the organization's help community

D. Tag important questions with taxonomy terms