最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2002免費考試真題

A. No release contract

B. Non-po invoice

C. Release contract

D. collaborative requisition

A. Direct order method

B. Indirect order method

C. ERP order method with or without acknowledgment

D. Asynchronous order method

A. Exception rules from SAP Arbia invoice management

B. Catalogs from SAP Ariba Buying and invoicing

C. Preferred suppliers from SAP Ariba supplier lifecycle and performance

D. Templates from SAP Ariba sourcing

E. Contract attributes from SAP Ariba contracts

A. commodity

B. user

C. cost center

D. purchasing organization

A. Receiver

B. Procurement approver

C. Finance approver

D. Supplier

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. Enter a 0 value in the Accepted box to reset the quantity previously accepted

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

C. Enter the correct value in the Accepted box after you create a new PO

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

A. Invoicing

B. Receiving

C. Ordering

D. Requisitioning