C_ARP2P_2108 Web TestEngine Demo

Exit VceDump C_ARP2P_2108 SAP Certified Application Associate - SAP Ariba Procurement

Q31 Single choice

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A
Ask an administrator to add the alternate approver to the approval to the approval flow
B
Replace the name of the approver in the approval flow using the forward approvable feature
C
Add the alternate approver to the appoval flow and approve the document
D
Set the alternate approver as their delegate using the delegate authority feature

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C_ARP2P_2108 Web TestEngine demo