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C_ARP2P_2308 PDF

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An approval node contains a system group with five users. From this group who must approve the document?

Answer: C

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Answer: A, C

What documents are required for services when setting up a three-way match?

Answer: B

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

Answer: B

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

Answer: D

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