SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2404 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

A. Master data channel B. Web services C. Common data server channel D. Direct connectivity

A. Invoice reconciliation B. Receipt C. Purchase requisition D. Purchase order E. Group assignment

A. Catalog Orders B. Credit memos C. Invoice limits per vendor D. Non-PO invoices

A. To create user accounts automatically when they are needed by integrating with an LDAP system B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

A. sellers collect marketing intelligence for their industry on Ariba Network B. sellers with good ratings are promoted as potential suppliers on Ariba Network C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

A. Payment remittance advice B. Order confirmations C. Non-PO invoices D. Purchase orders

A. Direct connect functionality B. A people soft asynchronous C. SAP Ariba integration toolkit D. A web service upload operation

A. Release order contract B. Purchase order C. Service purchase order D. No-release order contract