C_ARP2P_2011 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（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）will customers use commodity code to drive invoice approval flows?

（B）will suppliers use UNSPSC commodity codes in their catalogs?

（C）will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

（D）will customers use two or three levels in their commodity codes hierarchies?

（E）will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

（A）It allows for shared master data

（B）It provides single sign-on and a unified dashboard

（C）It allows on-premise apps to join with on-demand apps

（D）It enables seamless integration of contracts and receipts

（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）Dynamic

（B）spot buy

（C）open bidding

（D）DN bids and a buy policy

（A）Kits can be created by customers catalog managers

（B）Kits can be contain punchout items

（C）Kits can be created from non-catalog items

（D）Item quantities kit can be modified by shoppers \

（A）Contract

（B）Requisition

（C）Purchase order

（D）Service sheet

（A）The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

（B）The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

（C）The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

（D）The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers