SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q3 Free Exam Questions

A. DN bids and a buy policy

B. Dynamic

C. open bidding

D. spot buy

A. Ask an administrator to add the alternate approver to the approval to the approval flow

B. Add the alternate approver to the appoval flow and approve the document

C. Set the alternate approver as their delegate using the delegate authority feature

D. Replace the name of the approver in the approval flow using the forward approvable feature

A. Field configuration browser

B. AML upload browser

C. Class browser

D. Enumerations browser

A. Order confirmation

B. Payment request

C. Invoke

D. Remittance advice

A. Kits can be created from non-catalog items

B. Kits can be created by customers catalog managers

C. Kits can be contain punchout items

D. Item quantities kit can be modified by shoppers \

A. Add an override to an invoice exception

B. set the commodity code to reconcile by amount

C. update invoice exception tolerances

D. Enable an auto-accept amount parameter

A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B. suppliers use Ariba network to manage the approval process for invoices

C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

A. SAP process integration

B. Customer's standalone Linux server

C. Oracle Data integration

D. SAP Ariba's data center

E. Customer's standalone windows server