SAP Exam C_ARP2P_2302 Topic 3 Question 11 Discussion

Actual exam question for SAP's C_ARP2P_2302 exam

Question #: 11
Topic #: 3

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

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

BAriba Network performs a three-way match to ensure the invoice matches the purchase order

Ccertain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

Dsuppliers use Ariba network to manage the approval process for invoices

Show Suggested Answer

Suggested Answer: B, C

by Cecilia at Oct 08, 2023, 05:32 AM

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