SAP Exam C_ARP2P_2108 Topic 5 Question 10 Discussion

Actual exam question for SAP's C_ARP2P_2108 exam

Question #: 10
Topic #: 5

How does the Ariba Network help reduce invoice processing errors?

There are 2 correct answers to this question.

AThe Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

BSuppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

CSuppliers use the Ariba Network to manage the approval process for invoices.

DCertain invoices fields can I invoices reached Ariba P2P

ECertain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

Show Suggested Answer

Suggested Answer: B, D

by Gail at May 04, 2022, 02:47 AM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!