An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?

Ask an administrator to add the alternate approver to the approval flow.
Replace their name in the approval flow using the Forward Approvable feature.
Add the alternate approver to the approval flow and approve the document.
Set the alternate approver as their delegate using the Delegate Authority feature.
Verified Answer
Correct Option - c

To get all Infosys Certified SAP Ariba Procurement and Supply Chain Collaboration Exam questions Join Telegram Group https://rebrand.ly/lex-telegram-236dee

Telegram