C_ARP2P_2105 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）provide data for SAP Ariba suppliers lifecycle management

（B）Toggle preferred status automatically in SAP Ariba guided Buying

（C）populate content in the Expert community spotlight

（D）Filter search results in SAP Ariba guided buying

（A）Tiered Pricing Term invoices

（B）Unmanaged spend category

（C）Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered

（D）Control over price or quantity of goods or services

（E）Reseller Pricing Terms

（A）User groups

（B）Historical spend data

（C）Suppliers

（D）Payment terms

（A）Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

（B）System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

（C）Online item catalogs are used for self-services requisition

（D）The ability to view ad approve purchase requests is available via email and mobile devices

（A）purchase orders

（B）Non-po invoices

（C）order confirmation

（D）payments remittance advice

（A）Initiate a sourcing request to centralized procurement

（B）Order products that are NOT in the company catalog

（C）Provide additional information to specify the product they want

（D）Conduct three bids and a buy for highly technical items

（A）Auto Accept amount

（B）Auto Accept percentage

（C）Allowed Attachment Extension

（D）E-MAIL notification from Name