SAP Exam C_ARP2P_2302 Topic 5 Question 8 Discussion

Actual exam question for SAP's C_ARP2P_2302 exam

Question #: 8
Topic #: 5

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

ARequest for a credit memo and resubmit

BManual match to the correct purchase order

CReject and request resubmission

DRefer to Accounts Payable group

Show Suggested Answer

Suggested Answer: B

by Junita at Jul 29, 2023, 01:11 AM

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