C_ARP2P_2008 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

（B）the requester selects mark ordered. The purchase order is manually sent toi the supplier

（C）The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

（D）The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

（A）To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

（B）To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

（C）To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

（D）To create user account automatically when they are needed by integrating with an LDAP System

（A）SAP direct connectivity

（B）web services

（C）EDI

（D）File channel

（A）Ariba network transaction rules

（B）Parameters

（C）Invoice expection types

（D）Approval processes

（E）Receiving types

（A）Option to add sensitive information

（B）Extend business processes

（C）E-mail approval is supported

（D）Build forms without consulting or IT support

（A）Catalogs from SAP Ariba Buying and invoicing

（B）Contract attributes from SAP Ariba contracts

（C）Exception rules from SAP Arbia invoice management

（D）Preferred suppliers from SAP Ariba supplier lifecycle and performance

（E）Templates from SAP Ariba sourcing

（A）third-party tax service

（B）customer ERP

（C）Ariba Network

（D）supplier

（A）Create new templates for every project

（B）Allow entry of sensitive and business-critical information

（C）Test the forms after publishing and activating them

（D）Plan your form and its workflow