SAP Certified Application Associate - Ariba Procure-to-Pay (P2P) - C_AR_P2P_13 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Lack of abilities B. Fear of job loss C. Lack of motivation D. Conflicts

A. PO is in Received status B. The supplier accepts cancel orders C. Cancel orders are allowed in your Ariba Procurement Solution D. Your ERP supports cancel orders (and ERP is involved in the ordering process)

A. "Manual" suppliers can be enabled to become members of the Ariba Network B. There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process C. When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process D. If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts E. Ariba Network does not encourage suppliers to take ownership of their accounts

A. Receiving system is highly integrated with other systems such as purchasing and inventory systems B. None of the above C. Evaluated receipt settlement is utilized to take advantage of early payment discount D. Buyers have online access to PO status

A. Create directly B. Upload from a PDF C. Upload directly D. Create from a Contract Workspace E. Upload from a Microsoft Excel template

A. The rule interpreter is not real-time B. The rule-builder editor automatically generates the approval graphs C. The rule interpreter reads and executes the approval rules D. The rule-builder editor allows you to create and edit approval rules E. The rule interpreter automatically generates the approval graphs

A. Relevance B. Name C. Price D. Best selling

A. Kits are configured by catalog administrators B. After adding a kit to a requisition, users will not be able to modify the items C. Enables you to add multiple, bundled products with one mouse click D. You can delete items that are marked "required"

A. Email approvers can modify approval graphs to add additional approvers B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification C. Email notifications do not contain file attachments D. Approver can add comments on the reply email E. Email approvers can edit approvables

A. Each requisition line cannot have a different set of accounting B. None of the above C. Both a and b D. Accounting can be changed as needed during the transaction flow