SAP
C_ARP2P_2508
80 Minutes
80
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
A: Commodity level
B: Item level - catalog
C: Supplier level
D: Item level - non-catalog
A: To create user accounts automatically when they are needed by integrating with an LDAP system
B: To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C: To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D: To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
A: Non-po invoice
B: collaborative requisition
C: No release contract
D: Release contract
A: Some or all items on the requisition are received.
B: The invoice is approved for an order.
C: The order is cancelled.
D: The order is confirmed by the supplier.
A: Guided Buying
B: Supply Chain Collaboration
C: Buying and Invoicing
D: Ariba Network