Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A . Purchase requisition
B . Purchase order
C . Group assignment
D . Invoice reconciliation
E . Receipt
Answer: A,D,E
Latest C_ARP2P_2108 Dumps Valid Version with 209 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund