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SAP Exam C_ARCIG_2404 Topic 5 Question 15 Discussion

Actual exam question for SAP's C_ARCIG_2404 exam
Question #: 15
Topic #: 5
[All C_ARCIG_2404 Questions]

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

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Suggested Answer: D

by Annamae at Sep 15, 2024, 11:23 AM

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Tennie
5 months ago
Haha, I bet the correct answer is not A) Invoice. Who would do a budget check on an invoice? That's just silly!
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Herman
5 months ago
I agree, it wouldn't make sense to do a budget check on an invoice.
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Carlee
5 months ago
Yeah, that makes sense. Budget checks are usually done before the purchase is made.
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Tabetha
5 months ago
I think the correct answer is B) Purchase Order.
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Dulce
6 months ago
Hmm, D) Advance payment seems like an interesting choice. Maybe it's a trick question? I'm not sure about this one.
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Annelle
5 months ago
I agree with Jennie, I think it's B) Purchase Order.
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Jennie
5 months ago
I'm not sure, but I would go with C) Requisition.
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Kristel
5 months ago
I think it's B) Purchase Order.
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Mary
6 months ago
I'm not sure, but I think customers can also perform a budget check on Requisitions.
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Carmela
6 months ago
I'm going with C) Requisition. That makes the most sense to me for budget checks in this context.
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In
6 months ago
I agree with Lili, Purchase Orders seem like the right document for budget check.
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Daron
6 months ago
I think the correct answer is B) Purchase Order, as that's where customers typically perform budget checks in SAP Ariba.
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Broderick
6 months ago
I think D) Advance payment is the right answer.
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Stephania
6 months ago
I'm pretty sure it's A) Invoice.
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Craig
6 months ago
Actually, I think it might be C) Requisition.
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Lilli
6 months ago
I believe the correct answer is B) Purchase Order.
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Lili
6 months ago
I think customers can perform a budget check on Purchase Orders.
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