Free SAP C_ARP2P_2404 Practice Exam with Questions & Answers | Set: 2

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

The majority of users

ALL users

The user with the highest approval authority

any user

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

It provides commodity-specific requisitioning forms.

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

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

Supplier location

Partitioned supplier

Common supplier

Remittance location

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)