C_ARP2P_2404 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

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

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

Part number

Price

Catalog subscription

Commodity code

Supplier

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

The majority of users

ALL users

The user with the highest approval authority

any user

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation