Free SAP C_AR_INT_13 Exam Braindumps (page: 8)

What is the correct process flow for purchase order and invoice automation?

  1. Request for Quote Award Purchase Requisition Order Confirmation Receipt Invoice
  2. Purchase Order Invoice Invoice Status Update Payment Proposal PayMe Now
  3. Request for Quote Award Purchase Order Order Confirmation Invoice Invoice Status Update Remittance
  4. Purchase Order Advance Ship Notice Goods Receipt Invoice Status Update Invoice

Answer(s): C



Which suppliers can you suggest for light enablement?

  1. Suppliers who want to automate transactions
  2. Suppliers who already transact via the Ariba Network
  3. Suppliers whose orders are categorized as tail spend
  4. Suppliers who will provide catalogs

Answer(s): A



Which supplier hierarchy level contains the Ariba Network ID that is used to send purchase orders to the Ariba Network?

  1. Supplier location
  2. Common supplier
  3. Partitioned supplier
  4. Remittance location

Answer(s): A



Why would you recommend buyer network integration to a customer who has already deployed Ariba Procure-to-Pay?

  1. To provide employees an alternative system to purchase goods and services
  2. To enable the Ariba Network for Collaborative Supply Chain transactions
  3. To integrate a non-SAP system to the Ariba Network
  4. To allow employees to use procurement cards for purchasing activities

Answer(s): B



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