C-ARP2P-2005 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）Digital signature

（B）shared secret

（C）Digital certificate

（D）Basic (username / password)

（A）When a small number of catalog items are available

（B）When the supplier is new to catalog enablement

（C）When catalogs require frequent updates

（D）When catalog items require configuration

（A）import and export tasks

（B）Approval rule Lookup files

（C）flex master data types

（D）ERP mapping and interface

（A）Flexible configuration

（B）Easy access to Excel view of invoices

（C）Rights-based access providing a high level of security

（D）Fast deployment

（E）Ability to view invoices in xml format

（A）Contract Requests

（B）Only b, c

（C）Invoice Reconciliations

（D）Supplier Data Updates

（E）All of the above

（A）The remittance address is left blank for reconciliation

（B）The invoice is auto-rejected to the supplier

（C）The first remittance address in the supplier record is defaulted

（D）An ad hoc remittance address is generated

（A）Flight plan

（B）Backend integration

（C）Remote Authentication

（D）category Blueprint

（A）ERP order method with or without acknowledgment

（B）Direct order method

（C）Asynchronous order method

（D）Indirect order method

（A）Contract

（B）Requisition

（C）Purchase order

（D）Service sheet

（A）The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

（B）Suppliers use the Ariba Network to manage the approval process for invoices.

（C）Certain invoices fields can I invoices reached Ariba P2P

（D）Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

（E）Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from