최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002무료샘플문제

A. Order confirmation

B. Remittances

C. Purchase orders

D. Receipts

A. Run the forced order task to push POs to Ariba network

B. Mark POs as ordered once they are transmitted to the supplier

C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

D. Send POs to the supplier via the agreed communicational method.

A. open bidding

B. Dynamic

C. spot buy

D. DN bids and a buy policy

A. Direct order method

B. Asynchronous order method

C. ERP order method with or without acknowledgment

D. Indirect order method

A. Over

B. Hybrid

C. Partial

D. Negative

A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

A. Warning: preparer's are only notified when the budget is over its limit

B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

A. system ID

B. owner information

C. Supplier location

D. Preferred ordering method