SAP
C_ARP2P_2002 · Question #90
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?
The correct answer is B. The first user in the approval flow. See the full explanation below for the reasoning.
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
How the community answered
(28 responses)- A18% (5)
- B71% (20)
- C4% (1)
- D7% (2)
Community Discussion
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