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SAP Exam C_ARCIG_2308 Topic 1 Question 18 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam
Question #: 18
Topic #: 1
[All C_ARCIG_2308 Questions]

What is the corresponding activity to Application Specific Settings that you need to perform in the CIG portal?

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Suggested Answer: D

by Barrie at May 20, 2024, 11:25 AM

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Alonzo
10 months ago
I'm not an accountant, but I'm pretty sure the answer is B) Purchase Order. Anything else would just be crazy talk.
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Leonardo
10 months ago
This is a tricky one, but I'm leaning towards C) Requisition. That's where all the budget info is, isn't it?
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Tawanna
10 months ago
I'm going to go with B) Purchase Order. It just makes sense that you'd be able to check the budget there.
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Lai
9 months ago
I agree with you, B) Purchase Order seems like the right choice.
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Louvenia
9 months ago
I believe it's C) Requisition.
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Yuette
9 months ago
I'm not sure, but D) Advance payment doesn't seem like the right option for budget checks.
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Johna
9 months ago
I agree, but I also think A) Invoice could be a document where customers can perform a budget check.
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Aileen
9 months ago
I think it's actually C) Requisition, that's where you would typically set the budget.
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Amber
9 months ago
I think it's A) Invoice.
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Rachael
10 months ago
D) Advance payment sounds like it could be the right answer, but I'm not completely sure.
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Shakira
10 months ago
Hmm, I think it's C) Requisition. Isn't that where you set the budget for the purchase?
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Cherilyn
10 months ago
Actually, it's A) Invoice. The budget check is done before the invoice is processed.
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Felicitas
10 months ago
I believe it's B) Purchase Order. That's where the actual purchase is made, right?
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Mari
10 months ago
Yes, you are correct. The budget check can be performed on a Requisition.
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Asuncion
11 months ago
I'm pretty sure it's B) Purchase Order. That's the document where you can check the budget, right?
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Linn
9 months ago
That's right! Purchase Orders are the documents where customers can check the budget.
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Sylvia
9 months ago
Yes, you are correct. Customers can perform a budget check on Purchase Orders.
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Sherita
9 months ago
That's right! Purchase Orders are the documents where customers can check the budget in SAP Ariba.
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Noel
10 months ago
Actually, the budget check can also be done on the Requisition document in SAP Ariba.
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Pete
10 months ago
Yes, you are correct. Customers can perform a budget check on Purchase Orders in SAP Ariba.
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Devorah
10 months ago
Yes, you are correct. The budget check can be performed on the Purchase Order.
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