최신SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2208무료샘플문제

A. Rights-based access providing a high level of security

B. Flexible configuration

C. Fast deployment

D. Ability to view invoices in xml format

E. Easy access to Excel view of invoices

A. Total Cost Auction

B. Dutch Forward Auction with Bid Transformation

C. Forward Auction with Bid Transformation

D. Dutch Forward Auction

A. It provides commodity-specific requisitioning forms.

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

C. It decreases the number of Non-Catalog requisitions created.

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

A. Order confirmation

B. Remittances

C. Purchase orders

D. Receipts

A. shared secret

B. Digital signature

C. Digital certificate

D. Basic (username / password)

A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

D. the requester selects mark ordered. The purchase order is manually sent toi the supplier

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

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. A web service upload operation

B. SAP Ariba integration toolkit

C. Direct connect functionality

D. A people soft asynchronous

A. Finance approver

B. Procurement approver

C. Receiver

D. Supplier

A. When to notify users that a contract is approaching its limit

B. When to reopen a contract based on limits and tolerances

C. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

D. When to keep a contract on hold based on limits and tolerances

E. When to apply a cumulative tiered pricing discount to an item

A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

B. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys

C. Followformal multi step sourcing process which includes spend analysis, strategy development and execution

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

A. Service purchase order

B. No-release order contract

C. Release order contract

D. Purchase order

A. List from 1 (Lowest Preference) to 3 (Highest Preference)

B. List from 3 (Lowest Preference) to 1 (Highest Preference)

C. List from 5 (Lowest Preference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 5 (Highest Preference)