最新的SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2008免費考試真題

A. Supplier bank data needed for payments

B. Invoices for payments by SAP Ariba and invoicing

C. Payment information for visibility and analysis

D. s. ERP invoice data into SAP ariba's reporting engine

A. Oversee all aspects of the organization's help community

B. Communicate with SAP Ariba to request additional roles for the organization's users

C. Tag important questions with taxonomy terms

D. Upload documents and videos to the community and create articles

A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

A. open bidding

B. DN bids and a buy policy

C. spot buy

D. Dynamic

A. Contract workspace (procurement)

B. Procurement workspace

C. Contract request (procurement)

D. Pricing terms worksheet

A. The majority of users

B. any user

C. The user with the highest approval authority

D. ALL users

A. Purchase order

B. Remittance advice

C. Payment request

D. Receipt

A. No release contract

B. Non-po invoice

C. Release contract

D. collaborative requisition