SAP Updated C_ARP2P_2404 Exam Questions and Answers by eduard

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt