最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q3免費考試真題

A. Invoke

B. Remittance advice

C. Order confirmation

D. Payment request

A. Work with the customer to modify their existing process to match SAP Ariba best practices

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. Work with the technical lead to provide a customization.

D. File a service request with the SAP Ariba support team requesting a change to the system.

A. third-party tax service

B. customer ERP

C. supplier

D. Ariba Network

A. Overnight when the scheduled update parameter task runs

B. A maximum of two hours after the change

C. Immediately after the change

D. After next server restart or scheduled maintenance

A. provide data for SAP Ariba suppliers lifecycle management

B. populate content in the Expert community spotlight

C. Filter search results in SAP Ariba guided buying

D. Toggle preferred status automatically in SAP Ariba guided Buying

A. Contract workspace (procurement)

B. Procurement workspace

C. Contract request (procurement)

D. Pricing terms worksheet

A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

B. once the payment is received on the bank account the supplier specified on the invoice

C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

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

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

C. sellers with good ratings are promoted as potential suppliers on Ariba Network

D. sellers collect marketing intelligence for their industry on Ariba Network