what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A . Run the forced order task to push POs to Ariba network
B. Mark POs as ordered once they are transmitted to the supplier
C. Send POs to the supplier via the agreed communicational method.
D. Confirm the receipt of supplier’s order confirmations within SAP Aribabuying and invoicing
Answer: B,C
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