C-ARP2P-2404 無料問題集「SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement」

（A）UserGroupMapping file

（B）User Data Consolidated file

（C）Team Member Rule file

（D）Approver Lookup file

（A）BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

（B）BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

（C）BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

（D）BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

（A）Batch file channel

（B）Suite integration

（C）Web services

（D）SAP Ariba Cloud Integration Gateway

（A）PO Price Variance

（B）Invoice Currency Mismatch

（C）PO Received Quantity Variance

（D）PO Payment Terms Mismatch

（A）No-release order contract

（B）Release order contract

（C）Service purchase order

（D）Purchase order

（A）Datacenter

（B）Node

（C）Community

（D）Realm schema mapping

（A）Supplier policies

（B）Approval flows

（C）Ship-To location

（D）User group assignments

（A）Receipt

（B）Remittance advice

（C）Purchase order

（D）Payment request

（A）Requisition form

（B）Request

（C）Form

（D）cus_Form