C_ARP2P_2208 無料問題集「SAP Certified Application Associate - SAP Ariba Procurement」

（A）Item Description

（B）Price

（C）Quantity

（D）Supplier part number

（E）Commodity Code

（A）Dynamic

（B）spot buy

（C）open bidding

（D）DN bids and a buy policy

（A）Budget Check

（B）Accounting and Common Master Data

（C）Suppliers

（D）Remote Authentication

（A）Separate spend activities by entities

（B）Set up Catalog Constraints

（C）Filter information by Business Unit

（D）Allowvisibility control to items in the UI

（A）Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as anapprover when the budget is exceeded

（B）Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

（C）Warning: preparer's are only notified when the budget is over its limit

（D）Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

（A）Contract workspace (procurement)

（B）Contract request (procurement)

（C）Pricing terms worksheet

（D）Procurement workspace

（A）Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

（B）Auto-selection cannot be triggered after a contract has been attached to a requisition

（C）Only b and c

（D）All of the above

（E）Reevaluation will only occur as long as the requisition is not in orderedstate

（A）Remittance location

（B）Supplier location

（C）Partitioned supplier

（D）Common supplier

（A）Supplier level

（B）Item level

（C）Commodity level

（D）Catalog level

（A）Contract

（B）Requisition

（C）Purchase order

（D）Service sheet

（A）Contract hierarchy

（B）Pricing terms

（C）Savings tracking

（D）Contract terms

（A）The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

（B）Suppliers use the Ariba Network to manage the approval process for invoices.

（C）Certain invoices fields can I invoices reached Ariba P2P

（D）Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

（E）Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from