最新的SAP Certified Application Associate - Ariba Procure-to-Pay (P2P) - C-AR-P2P-13免費考試真題

A. Invoice Reconciliation & Exception Handling

B. Reporting

C. PI2Pay file routing to ERP

D. Payment status

E. OK2Pay file routing to nonERP

A. Solution Scope Defined

B. Ready to Migrate to Prod

C. System Test Complete

D. All Project Resources Assigned

A. Scheduling reports provides report storage and distribution.

B. A Public Workspace is the virtual folder for all personal reports that you have saved

C. You cannot send the results of a report to your dashboard.

D. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.

E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data

A. Auto-selection cannot be triggered after a contract has been attached to a requisition

B. Only b and c

C. All of the above

D. Reevaluation will only occur as long as the requisition is not in ordered state

E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

A. Contract Type

B. Supplier

C. Invoice

D. Hierarchy Node

E. Parent Agreement

A. Adjust the ITK configuration files using the customer's schedule for operation.

B. Set up a separate scheduler to load master data periodically from the customer ERP system to SAP
Ariba.

C. Schedule the Ariba ITK with a periodicity of less than two hours for master data load.

D. Configure the integration between the Ariba ITK and the Ariba Network.

A. 4

B. 5

C. 3

D. 2

A. Changes/Updates to items and pricing is frequent

B. Training business resources with new system is possible

C. The number of items is relatively higher

D. If the contract owner has ownership of the contract pricing terms

A. Maverick Spend

B. Transaction Cycle Times

C. Visibility of Spend

D. Spend on Catalog