最新のC-ARP2P-18Q3問題集で試験を準備する

Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:

• A. The approver cannot see the results of the automatic reconciliation
• B. Even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
• C. The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval
• D. The invoice reconciliation engine cannot choose to automatically reject an invoice
• E. An invoice is rejected automatically if an invoice exception occurs

Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

• A. Scenario Gaps
• B. Only a and c
• C. All of the above
• D. Governance
• E. Value & Analysis

Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:

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

In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

• A. Initiate a sourcing request to centralized procurement.
• B. Provide additional information to specify the product they want.
• C. Order products that are NOT in the company catalog.
• D. Conduct three bids and a buy for highly technical items.

For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:

• A. Contract compliance is enforced through auto population of contract pricing on a purchase request
• B. Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
• C. System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
• D. Invoices are automatically coded based on department, commodity or other business rules