C_ARP2P_2404 Exam Dumps - SAP Certified Associate Questions and Answers

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

Commodity level

Item level - catalog

Supplier level

Item level - non-catalog

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

Node

Community

Realm schema mapping

Datacenter

Supplier location

Partitioned supplier

Common supplier

Remittance location

Service purchase order

Purchase order

No-release order contract

Release order contract

Direct connectivity

Master data channel

Common data server channel

Web services

0.05

0.2

0.1

0.15