최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2005무료샘플문제

A. The Award tab of the RFP

B. The Events tab of the Contract Workspace

C. The Pricing tab of the Contract Workspace

D. The Contract tab of the RPF

A. Suppliers

B. Accounting and Common Master Data

C. Remote Authentication

D. Budget Check

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. Non Customizable Forms

B. High level of security

C. Flexible business rules

D. Built-in reporting

E. Intuitive user interface

A. Address technical requirements raised by all involved customer departments

B. Answer questions how the system will support the business

C. Administer catalog in the system

D. Install, configure, and test the Ariba Network Adapter

E. Participate in configuration workshops

A. Total Cost Auction

B. Dutch Forward Auction with Bid Transformation

C. Forward Auction with Bid Transformation

D. Dutch Forward Auction

A. commodity codes

B. Accounting data

C. users

D. Budget data

A. Digital signature

B. Basic (username/password)

C. Shared secret

D. Digital certificate

A. Non-po invoice

B. collaborative requisition

C. No release contract

D. Release contract

A. Create new templates for every project.

B. Test the forms after publishing and activating them.

C. Plan your form and its workflow.

D. Allow entry of sensitive and business-critical information.