SAP Updated C_ARP2P_2308 Exam Questions and Answers by lowen

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos