C_ARP2P_2102 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

（B）Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

（C）AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

（D）Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

（A）Data Rationalization Document

（B）Master Data Tracker

（C）Functional Design Document

（D）Functional Configuration Document

（A）It provides commodity-specific requisitioning forms.

（B）It eliminates the need to capture individual supplier's information.

（C）It increases visibility of low-dollar, one-time purchases.

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

（A）Sellers with good ratings are promoted as potential supplier on the Ariba Network.

（B）Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

（C）Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba

（D）Sellers transacting on the Ariba Network are preferred supplier for their customer.

（A）Subcontracting

（B）Material

（C）Consignment

（D）Service

（A）When a small number of catalog items are available

（B）When the supplier is new to catalog enablement

（C）When catalogs require frequent updates

（D）When catalog items require configuration

（A）Supplier location

（B）Owner information

（C）System ID

（D）Preferred ordering method

（A）Item Description

（B）Price

（C）Quantity

（D）Supplier part number

（E）Commodity Code

（A）Overview

（B）None of the above

（C）Team

（D）Tasks

（E）Documents

（A）Manually

（B）Auto-Receive

（C）Only a and b

（D）No Receipt

（E）All of the above