C_ARP2P_2208 Exam Dumps - SAP Certified Application Associate - SAP Ariba Procurement

Tag important questions with taxonomy terms

Oversee all aspects of the organization's help community

Upload documents and videos to the community and create articles

Communicate with SAP Ariba to request additional roles for the organization's users

Is NOT Null

Set

Is equal to

Require

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

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

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

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

Cost center

Purchasing organization

User

Commodity

Enable

Show

Edit

Require

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allowvisibility control to items in the UI

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.

Non-po invoice

collaborative requisition

No release contract

Release contract