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

Supervisor

The requester

Sourcing specialists

Purchasing managers

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

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