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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement C_ARP2P_2508 Question # 16 Topic 2 Discussion
C_ARP2P_2508 Exam Topic 2 Question 16 Discussion:
Question #: 16
Topic #: 2
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
A.
The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
B.
The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
C.
The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D.
The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Uponapproval, the systemautomatically generates a purchase order (PO).
The PO is thentransmitted to the supplier over the SAP Business Network.
This is the standard automated procurement process. Buyers typically do not manually convert requisitions to POs, and users don't directly create POs in standard guided buying flows.
Reference Documents Used:
SAP Ariba Buying Process Overview
SAP Business Network Integration Guide
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