最新的SAP Certified Application Associate - Ariba Procure-to-Pay (P2P) - C-AR-P2P-13免費考試真題

A. The rule-builder editor automatically generates the approval graphs

B. The rule interpreter is not real-time

C. The rule interpreter reads and executes the approval rules

D. The rule-builder editor allows you to create and edit approval rules

E. The rule interpreter automatically generates the approval graphs

A. Realize Return on Investment

B. Scope of the proposed solution

C. Improve business intelligence

D. All of the above

E. Only a and c

A. The preload amount field lets users specify an amount of prior spend against an existing contract

B. They are used to update item or commodity level accumulators

C. Preload amounts are tracked at the header level only

D. They only affect pricing discounts in supplier level contracts

E. They affect tiered pricing calculation in all types of contracts

A. Allow quantity updates

B. Display line-level accounting details

C. Approve All My Items option

D. Forwarding an e-mail delegates approval

A. The number of items is relatively higher

B. Changes/Updates to items and pricing is frequent

C. If the contract owner has ownership of the contract pricing terms

D. Training business resources with new system is possible

A. None of the above

B. Both a and b

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

D. You might split accounting if an item will be used by multiple departments

A. None of the above

B. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value

C. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract

D. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data

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

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

D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

A. Item Description

B. Quantity

C. Commodity Code

D. Price

E. Supplier part number

A. 3

B. 4

C. 2

D. 5