SAP Related Exams
C_ARP2P_2404 Exam

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?