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

（A）Site locale

（B）Administrator e-mail name

（C）Prepackaged reports

（D）Branding logo

（A）Contract Workspace > Contract Request

（B）Contract Workspace > Pricing Terms

（C）Contract Workspace > Contract Terms

（D）Contract > Contract Terms

（A）Gain detailed view of the spend by category to shape the commodity strategy

（B）Track the total contract spend against spend allowed on contract

（C）Find new suppliers for a sole-source commodity

（D）Improve compliance with corporate purchasing policies

（A）Address technical requirements raised by all involved customer departments

（B）Install, configure, and test the Ariba Network Adapter

（C）Administer catalog in the system

（D）Participate in configuration workshops

（E）Answer questions how the system will support the business

（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）Procurement approver

（B）Receiver

（C）Finance approver

（D）Supplier

（A）Non-po invoice

（B）collaborative requisition

（C）Release contract

（D）No release contract

（A）Catalogs from SAP Ariba Buying and invoicing

（B）Contract attributes from SAP Ariba contracts

（C）Exception rules from SAP Arbia invoice management

（D）Preferred suppliers from SAP Ariba supplier lifecycle and performance

（E）Templates from SAP Ariba sourcing

（A）SAP Ariba's data center

（B）Customer's standalone Linux server

（C）SAP process integration

（D）Oracle Data integration

（E）Customer's standalone windows server

（A）The requester receives or all items from the requisition

（B）The supplier invoices some or all items from the order

（C）The requester cancels the order

（D）The requester approvals an invoices against the order

（A）Contract hierarchy

（B）Pricing terms

（C）Savings tracking

（D）Contract terms

（A）Digital signature

（B）Basic (username/password)

（C）Digital certificate

（D）Shared secret

（A）Overview

（B）None of the above

（C）Team

（D）Tasks

（E）Documents

（A）The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

（B）the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

（C）the requester selects mark ordered. The purchase order is manually sent toi the supplier

（D）The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

（A）Order confirmation

（B）Remittance advice

（C）Invoke

（D）Payment request