SAP Exam C_ARP2P_19Q4 Topic 5 Question 3 Discussion

Actual exam question for SAP's C_ARP2P_19Q4 exam

Question #: 3
Topic #: 5

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

AEnter the correct value in the Accepted box after you create a new PO

BEnter a 0 value in the Accepted box to reset the quantity previously accepted

CEnter the correct value in the Accepted box that matches the total quantity accepted.

DEnter a negative value in the accepted box to reduce the quantity previously accepted

Show Suggested Answer

Suggested Answer: D

by Thaddeus at Dec 25, 2022, 04:46 PM

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