SAP
C_ARP2P_2002 · Question #90
C_ARP2P_2002 Question #90: Real Exam Question with Answer & Explanation
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Question
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
Options
- AThe person who prepared the requisition
- BThe first user in the approval flow
- CAny user in the apporval flow
- DThe person who requested the requisition
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