C_ARP2P_18Q4 無料問題集「SAP Certified Application Associate - Ariba Procurement Q4/2018」

（A）Text formatting

（B）Import

（C）Filed path

（D）Field label

（E）Attachments

（A）Ordering through the Ariba Network (AN)

（B）Export to CSV

（C）Manual order

（D）AN order or Manual order with copy to ERP (cc:)

（E）Import to ERP

（A）Upload from a Microsoft Excel template

（B）Upload from a PDF

（C）Upload directly

（D）Create directly

（E）Create from a Contract Workspace

（A）Supplier location

（B）Owner information

（C）System ID

（D）Preferred ordering method

（A）Activated

（B）Approved

（C）Published

（D）Validated by Customer

（A）To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

（B）To create user accounts automatically when they are needed by integrating with an LDAP system

（C）To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

（D）To send purchase orders over Ariba Network to suppliers who have NOT yet registered

（A）Ariba Test Lead

（B）Customer test Lead

（C）Ariba Functional Lead

（D）Customer Power users

（A）Transaction Cycle Times

（B）Maverick Spend

（C）Spend on Catalog

（D）Visibility of Spend

（A）Sellers with good ratings are promoted as potential suppliers on Ariba Network.

（B）Sellers collect marketing intelligence for their industry on Ariba Network.

（C）Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.

（D）Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.