C_AR_INT_13試験無料問題集「SAP Certified Application Associate - Ariba Integration 認定」

A purchase order is generated from a fully-approved requisition in Ariba Procure-to-Pay. Ariba Procure- to-Pay is configured with the ERP order method without acknowledgement.
Which system produces the purchase order number that is transmitted to the supplier?
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Which connection types can you use to integrate material master data from SAP ERP systems to Ariba Sourcing and Contract Management?
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Which steps are part of the PO-Flip process for fully enabled seller?
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Which connection types can you use to integrate material master data from SAP ERP systems to Ariba Sourcing and Contract Management?
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How does SAP Ariba recommend integration master data and transactional data from Ariba procurement systems?
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Your customer wants to integrate SAP Supplier Relationship Management (SAP SRM) and Ariba Procurement Content (APC) to access catalog stored in the APC.
What standard do you sue for this type of integration?
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What benefits does a suite-integrated environment provide to your customer?
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Which master data types are available out of the box for Ariba Procure-to-pay?
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正解:B,C,D 解答を投票する
Which activities can buying organizations perform using the Ariba Network user interface?
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正解:C,D,E 解答を投票する
When would you recommend integration with a seller during supplier enablement?
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