C-ARP2P-18Q3試験無料問題集「SAP Certified Application Associate - Ariba P2P Q3/2018 認定」

A. Draft

B. Deleted

C. Draft Amendment

D. Expired

A. You can delete items that are marked "required"

B. Enables you to add multiple, bundled products with one mouse click

C. Kits are configured by catalog administrators

D. After adding a kit to a requisition, users will not be able to modify the items

A. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted

B. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

C. Once the payment is received on the supplier's bank account specified on the invoice.

D. Once the remittance advice against invoices is posted in Ariba P2P from ERP.

A. Is an on-demand solution, meaning Ariba hosts and manages the application for you

B. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

C. Only b and c

D. All of the above

E. Aggregates, cleans, organizes, and validates your data so your reports are based on better data

A. Flex Mater Data types

B. Approval Rule Lookup files

C. ERP mapping and interfaces

D. Import and Export tasks

A. The number of items is relatively higher

B. Training business resources with new system is possible

C. If the contract owner has ownership of the contract pricing terms

D. Changes/Updates to items and pricing is frequent

A. Approval levels are established based on ;risHkigh risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

B. The ability to view ad approve purchase requests is available via email and mobile devices

C. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

D. Online item catalogs are used for self-services requisition

A. Respond to a supplier's question

B. Reopen a posting

C. Indicate you are not interested in a supplier's response

D. Save a supplier

E. Remove a supplier

A. Invoice exception types

B. Parameters

C. Receiving types

D. Approval processes

E. Ariba Network transaction rules

A. Direct Connect functionality

B. A Peoplesoft asynchronous call

C. Ariba Integration Toolkit

D. A web Service upload operation

A. Allows 'on premise' apps to join with 'on demand' apps

B. Allows for shared master data

C. Enables seamless integration of contracts and receipts

D. Provides Single Sign On and unified dashboard

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

B. Approval rules determine the overall approval process

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

D. Your organization can only use default processes

E. Approval Processes interface manages versioning and audit-tracking

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

B. Tag important questions with taxonomy terms.

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

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

A. Scheduling reports provides report storage and distribution.

B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.

C. A Public Workspace is the virtual folder for all personal reports that you have saved

D. You cannot send the results of a report to your dashboard.

E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data