C_ARP2P_2404 無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement」

（A）Enter the correct value in the Accepted box after you create a new PO

（B）Enter the correct value in the Accepted box that matches the total quantity accepted.

（C）Enter a 0 value in the Accepted box to reset the quantity previously accepted

（D）Enter a negative value in the accepted box to reduce the quantity previously accepted

（A）PO Price Variance

（B）Invoice Currency Mismatch

（C）PO Received Quantity Variance

（D）PO Payment Terms Mismatch

（A）Approval rule lookup files

（B）ERP mapping and interfaces

（C）Import and export tasks

（D）Custom fields

（A）Direct order method

（B）Asynchronous order method

（C）Indirect order method

（D）ERP order method with or without acknowledgement

（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）Non-PO invoices

（B）Order confirmations

（C）Payment remittance advice

（D）Purchase orders

（A）Group assignment

（B）Receipt

（C）Purchase requisition

（D）Purchase order

（E）Invoice reconciliation