C-ARP2P-2404 無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement」

（A）Tag number

（B）Location

（C）Depreciation period

（D）Accrual account

（E）Serial number

（A）Preparer

（B）Requester

（C）Watcher

（D）Project owner

（A）Ariba Network performs a three-way match to ensure the invoice matches the purchase order

（B）suppliers use Ariba network to manage the approval process for invoices

（C）certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

（D）suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

（A）Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

（B）Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

（C）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.

（D）Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

（A）Non-PO invoices

（B）Credit memos

（C）Invoice limits per vendor

（D）Catalog Orders

（A）The requester

（B）Purchasing managers

（C）Sourcing specialists

（D）Supervisor

（A）Supplier level

（B）Item level

（C）Commodity level

（D）Catalog level

（A）Common data server channel

（B）Master data channel

（C）Direct connectivity

（D）Web services