最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2102免費考試真題

A. Update invoice exception tolerances.

B. Set the commodity code to reconcile by amount.

C. Enable an auto-accept amount parameter.

D. Add an override to an invoice exception.

A. Used for both goods and services

B. None of the above

C. Require collaboration with a minimum number of suppliers

D. Both Require collaboration with a minimum number of suppliers and Used for both goods and services

A. Personal Workspace

B. Prepackaged Reports

C. Public Workspace

D. Dynamic Workspace

E. Public Reports

A. Kits are a concept available only in the catalog

B. They can be exported

C. They can be created by data load

D. If your organization imports requisitions, those requisitions can contain kits.

A. Approval Processes interface manages versioning and audit-tracking

B. The approval process formally starts after a document is created

C. Approval rules determine the overall approval process

D. There are unique rule sets based on document type and content

E. Your organization can only use default processes

A. When an invoice is loaded

B. When an invoice is NOT within purchase order tolerances

C. When an invoice does NOT exactly match a purchase order

D. When an invoice is processed by a reconciler

A. Ratings are temporary

B. You can only rate a supplier once per posting.

C. A supplier's average rating doesn't appear publicly on Ariba Discovery

D. You can only rate suppliers that you have interacted with.

A. Review & Refine Flight Plan with customer stakeholders

B. Publish the plan

C. Identify Opportunities to Expand Adoption

D. Archive the plan

E. Finalize and Track Progress

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

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

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

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