최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2108무료샘플문제

A. Cost center

B. Commodity

C. Purchasing organization

D. User

A. The requester receives or all items from the requisition

B. The requester cancels the order

C. The supplier invoices some or all items from the order

D. The requester approvals an invoices against the order

A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

B. None of the above

C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

D. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

A. At any point after their own approval node

B. Only at beginning of the approval flow

C. At any point in the approval flow

D. Only after their own approval node

A. Pricing terms

B. Contract terms

C. Cost terms

D. Item terms

A. Reducing attrition

B. Minimizing risks

C. Controlling costs

D. Improving profits

E. Increasing NPV

A. Auto-selection cannot be triggered after a contract has been attached to a requisition

B. Only b and c

C. All of the above

D. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

E. Reevaluation will only occur as long as the requisition is not in ordered state

A. Contract request (procurement)

B. Pricing terms worksheet

C. Contract workspace (procurement)

D. Procurement workspace

A. Price

B. Commodity Code

C. Quantity

D. Supplier part number

E. Item Description

A. Node

B. Community

C. Realm schema mapping

D. Datacenter

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

B. Enter the correct value in the Accepted box after you create a new PO.

C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

D. Enter the correct value in the Accepted box that matches the total quantity accepted.

A. Service Purchase Order

B. Collaborative requisition

C. Non-PO invoice

D. Release contract

A. Non-po invoice

B. collaborative requisition

C. No release contract

D. Release contract

A. Commodity codes

B. Accounting data

C. Users

D. Budget data