最新的SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2108免費考試真題

A. Shared secret

B. Basic (username/password)

C. Digital signature

D. Digital certificate

A. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

C. None of the above

D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

A. SAP Ariba's data center

B. Oracle Data integration

C. SAP process integration

D. Customer's standalone windows server

E. Customer's standalone Linux server

A. Commodity code

B. Supplier

C. GL account

D. Language

E. Spend value

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

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

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

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

A. payments remittance advice

B. Non-po invoices

C. order confirmation

D. purchase orders

A. Over

B. Partial

C. Negative

D. Hybrid

A. Trailing wildcard searching is not automatic for keyword searches

B. To exclude search options, you need to use a dash

C. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

D. Ariba will attempt to return results only if the spelling is perfect

A. Personal Workspace

B. Public Reports

C. Public Workspace

D. Prepackaged Reports

E. Dynamic Workspace

A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

B. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

A. It streamlines sourcing for direct materials with high price volatility.

B. It provides commodity-specific requisitioning forms.

C. It increases visibility of low-dollar, one-time purchases.

D. It decreases the number of Non-Catalog requisitions created.

A. Plant to Purchase Organization Mapping

B. Group to Child Group Mapping

C. Company Codes

D. System Commodity Codes