Practice SAP C_ARP2P_2404 Exam Questions
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Page: 1/16
Total 80 Questions
Question No 1
An approval node contains a system group with five users. From this group who must approve the document?
Question No 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 No 3
What documents are required for services when setting up a three - way match?
Question No 4
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
Question No 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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Page: 1/16
Total 80 Questions
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