C-ARP2P-2308試験無料問題集「SAP Certified Application Associate - SAP Ariba Procurement 認定」

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Which of the following validation tolerance options will NOT create an exception?

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?