SAP Exam C_ARCIG_2404 Topic 1 Question 9 Discussion

Actual exam question for SAP's C_ARCIG_2404 exam

Question #: 9
Topic #: 1

[All C_ARCIG_2404 Questions]

On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?

APurchase Order

BInvoice

CAdvance payment

DRequisition

Show Suggested Answer

Suggested Answer: D

by Willard at Aug 26, 2024, 12:21 PM

Limited Time Offer

25%

Off

Get Premium C_ARCIG_2404 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Marylou

2 months ago

Hold up, is this a trick question? I'm going to say A) Invoice, because that's where you finalize the costs, right?

upvoted 0 times

...

Brice

2 months ago

Haha, definitely not D) Advance payment! That's like trying to budget for a meal before you even decide what to order. I'd go with B) Purchase Order.

upvoted 0 times

Dexter

1 months ago

C) Requisition might also be a good option for budget check in SAP Ariba.

upvoted 0 times

...

Shayne

1 months ago

Yeah, B) Purchase Order is the document where customers can perform a budget check.

upvoted 0 times

...

Eliz

1 months ago

I agree, D) Advance payment doesn't make sense for budgeting.

upvoted 0 times

...

Arlie

2 months ago

Hmm, I think C) Requisition is the right answer. That's where you set the budget, so it makes sense to check it there too.

upvoted 0 times

Serina

18 days ago

I think D) Advance payment is not where budget checks are typically done in the process.

upvoted 0 times

...

Alonso

23 days ago

That's true, budget check on both C) Requisition and B) Purchase Order is important for control.

upvoted 0 times

...

Victor

30 days ago

But don't you also need to check the budget on B) Purchase Order before it gets approved?

upvoted 0 times

...

Elvis

2 months ago

I agree, C) Requisition is where you set the budget.

upvoted 0 times

...

Clay

2 months ago

I think it could be either Purchase Orders or Requisitions, depending on the setup.

upvoted 0 times

...

Freeman

2 months ago

I'm pretty sure the correct answer is B) Purchase Order. That's where you'd check the budget before approving the order.

upvoted 0 times

Terry

1 months ago

Yes, that's correct. The Purchase Order is where customers can perform a budget check before proceeding with the order.

upvoted 0 times

...

Paulina

2 months ago

I think you're right, the budget check is usually done on the Purchase Order.

upvoted 0 times

...

Bong

2 months ago

I believe customers can also perform a budget check on Requisitions.

upvoted 0 times

...

Melvin

2 months ago

I agree with Luis, Purchase Orders seem like the right document for budget check.

upvoted 0 times

...

Luis

3 months ago

I think customers can perform a budget check on Purchase Orders.

upvoted 0 times

...