C-ARP2P-19Q2 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）3

（B）5

（C）4

（D）2

（A）Highest

（B）Low

（C）Medium

（D）High

（A）Approver Lookup tables process faster than other rules so approvers are notified sooner.

（B）Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

（C）Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

（D）Approver Lookup tables can be used to add more than one approver using a single rule.

（A）Provide additional information to specify the product they want.

（B）Initiate a sourcing request to centralized procurement.

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

（D）Order products that are NOT in the company catalog.

（A）The Technical Lead must engage with the customer and defines the scope.

（B）The Functional Lead must create a prototype during the requirements gathering phase.

（C）A Statement Work must be created by the Customer Engagement Executive.

（D）The customer must submit a Service Request after go-live.

（A）None of the above

（B）It details how the goals will be achieved

（C）It describes how the Strategy will be implemented

（D）Both a and b

（A）Good for sourcing of standard items

（B）Enables suppliers to differentiate themselves

（C）Only b and c

（D）All of the above

（E）Allows for exploration and comparison of a variety of possible options

（A）You can delete items that are marked "required"

（B）Kits are configured by catalog administrators

（C）Enables you to add multiple, bundled products with one mouse click

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

（A）3

（B）5

（C）4

（D）2

（A）When using Contract Compliance along with Contract Workspaces, it is recommended to have one Contract Workspace template without tasks or documents to simplify the process of creating the Contract Terms document.

（B）None of the above

（C）Both a and b

（D）Once the contract workspace has been completed, you must publish the workspace

（A）Single vendor record per vendor with a formal process/rules for new vendor set up

（B）Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives

（C）None of the above

（D）System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository

（A）Cost center

（B）Purchasing unit

（C）Profit center

（D）Internal order