C_ARP2P_2208 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）Kits can be created by customers catalog managers

（B）Kits can be createdfrom non-catalog items

（C）Kits can be contain punchout items

（D）Item quantities kit can be modified by shoppers \

（A）Budget Check

（B）Accounting and Common Master Data

（C）Suppliers

（D）Remote Authentication

（A）Auto - Receive

（B）No Receipt

（C）Manual - Receive by quantity

（D）Manual - Receive by amount

（A）cross-variant

（B）connected

（C）single-variant

（D）multi-variant

（E）Disconnected

（A）You might split accounting if an item will be used by multiple departments

（B）None of the above

（C）You might split if an item must be charged against multiple ledger accounts

（D）Both a and b

（A）Direct order method

（B）Asynchronous order method

（C）Indirect order method

（D）ERP order method with or without acknowledgement

（A）Search filters are available in only the Search page, not the Searchbox.

（B）Members of the Report Manager group can save searches for use by everyone

（C）Searching always performs partial matching

（D）You cannot hide search filters

（E）You can display specific search filters

（A）AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

（B）once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

（C）once the payment is received on the bank account the supplier specified on the invoice

（D）once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

（A）Auto Reject

（B）AutoAccept Percentage

（C）Skip Amount

（D）Auto Accept Amount

（A）Common data server channel

（B）Master data channel

（C）Direct connectivity

（D）Web services

（A）Non-PO invoices

（B）Order confirmations

（C）Payment remittance advice

（D）Purchase orders

（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）None of the above

（B）Used for both goods and services

（C）Both a and b

（D）Require collaboration with a minimum number of suppliers

（A）Text formatting

（B）Import

（C）Field path

（D）Field label

（E）Attachments

（A）Reduces attrition rate

（B）Mitigates Supply Risk

（C）Trusted

（D）Integrated

（E）Effective

（A）SAP Ariba Supplier Lifecycle and Performance

（B）SAP Ariba Contracts Management

（C）SAP Ariba Strategic Sourcing

（D）SAP Ariba Supplier Risk