최신SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208무료샘플문제

A. Non-po invoices

B. order confirmation

C. purchase orders

D. payments remittance advice

A. Forwarding an e-mail delegates approval

B. Display line-level accounting details

C. Approve All My Items option

D. Allow quantity updates

A. Receipt

B. Remittance advice

C. Purchase order

D. Payment request

A. Require

B. Is NOT Null

C. Set

D. Is equal to

A. Enable an auto-accept amount parameter

B. set the commodity code to reconcile byamount

C. update invoice exception tolerances

D. Add an override to an invoice exception

A. Field configuration browser

B. Enumerations browser

C. AML upload browser

D. Class browser

A. payment terms

B. user groups

C. Historical spend data - Unit of measure

D. suppliers

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

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

C. None of the above

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

A. Corporate authentication/single sign-on is set up at the parent realm.

B. Dashboard portals are realm-specific with separated tasks.

C. Users loaded at the parent realm will need to sign into child realms manually.

D. Authenticated users in a child realm are authenticated by all other relevant realms.