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C_ARP2P_2308 Practice Questions

C_ARP2P_2308 Practice Questions

Question# 1

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

Question# 2

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

Question# 3

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

Question# 4

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

Question# 5

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?

Note:

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C_ARP2P_2308 Practice Questions

C_ARP2P_2308 Practice Questions

Question# 1

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

Question# 2

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

Question# 3

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

Question# 4

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

Question# 5

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?

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