Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement | ||
Exam Code: | C_ARP2P_2308 Dumps | ||
Vendor: | SAP | Certification: | SAP Certified Application Associate |
Questions: | 80 Q&A's | Shared By: | shiloh |
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?