C-ARP2P-2108 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）When both agreements have item-level price discounts

（B）When both agreements have the item aggregator turned on

（C）When the parent agreement is a no-release order contract

（D）When the parent agreement is a release order contract

（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）Contract workspace (procurement)

（B）Contract request (procurement)

（C）Pricing terms worksheet

（D）Procurement workspace

（A）Text formatting

（B）Import

（C）Field path

（D）Field label

（E）Attachments

（A）SAP direct connectivity

（B）web services

（C）EDI

（D）File channel

（A）Receipt

（B）Remittance advice

（C）Purchase order

（D）Payment request

（A）Auto Reject

（B）Auto Accept Percentage

（C）Skip Amount

（D）Auto Accept Amount

（A）Contract line items

（B）Contract workspace

（C）Template

（D）User profile

（E）Commodity Code

（A）Separate spend activities by entities

（B）Set up Catalog Constraints

（C）Allow visibility control to items in the UI

（D）Filter information by Business Unit

（A）Tiered Pricing Term invoices

（B）Unmanaged spend category

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

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

（E）Reseller Pricing Terms

（A）Datacenter

（B）Node

（C）Community

（D）Realm schema mapping

（A）Commodity

（B）GBSearch

（C）AdHocItem

（D）Form

（E）Supplier

（A）Realm branding stings

（B）Template Realm baseline settings

（C）Recommended Parameters

（D）Supplier Master data

（A）Quick quote

（B）Spot quote

（C）Quick event

（D）Spot buy