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?

APurchase Order

BInvoice

CAdvance payment

DRequisition

Show Suggested Answer

Suggested Answer: D

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

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Tennie

3 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

2 months ago

I agree, it wouldn't make sense to do a budget check on an invoice.

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Carlee

2 months ago

Yeah, that makes sense. Budget checks are usually done before the purchase is made.

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Tabetha

2 months ago

I think the correct answer is B) Purchase Order.

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Dulce

3 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

2 months ago

I agree with Jennie, I think it's B) Purchase Order.

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Jennie

2 months ago

I'm not sure, but I would go with C) Requisition.

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Kristel

2 months ago

I think it's B) Purchase Order.

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Mary

3 months ago

I'm not sure, but I think customers can also perform a budget check on Requisitions.

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Carmela

4 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

4 months ago

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

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Daron

4 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

3 months ago

I think D) Advance payment is the right answer.

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Stephania

3 months ago

I'm pretty sure it's A) Invoice.

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Craig

3 months ago

Actually, I think it might be C) Requisition.

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Lilli

3 months ago

I believe the correct answer is B) Purchase Order.

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Lili

4 months ago

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

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