SAP Exam C_ARP2P_2404 Topic 2 Question 18 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam

Question #: 18
Topic #: 2

[All C_ARP2P_2404 Questions]

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

APurchase requisition

BPurchase order

CGroup assignment

DInvoice reconciliation

EReceipt

Show Suggested Answer

Suggested Answer: A, D, E

by Shawnda at Dec 08, 2024, 06:48 AM

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Trina

3 months ago

I'm not sure about C and D. I think they might not be considered approvable documents.

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Shanda

3 months ago

Ha, 'group assignment'? What is this, high school? I'm sticking with the classic purchase requisition, purchase order, and invoice reconciliation.

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Karma

2 months ago

I agree, those are the standard SAP Ariba approvable documents.

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Karma

3 months ago

Purchase requisition, purchase order, and invoice reconciliation are the correct answers.

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Lonna

3 months ago

This is a trick question! I bet the right answers are A, B, and D. Invoice reconciliation is key in the procurement process.

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Irma

2 months ago

I agree with you. Those are the correct answers. Invoice reconciliation is definitely important in the procurement process.

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Irma

3 months ago

I think you're right! Purchase requisition, purchase order, and invoice reconciliation are all SAP Ariba approvable documents.

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Felicidad

3 months ago

I agree with Luisa. Purchase requisition, purchase order, and receipt are usually approvable.

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Gladys

3 months ago

Group assignment? Really? That doesn't seem like it would be an approvable document. I'm going with A, B, and E.

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Ira

3 months ago

Hmm, I'm not too familiar with SAP Ariba, but I'd guess purchase requisition, purchase order, and receipt are the right choices here.

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Kiley

2 months ago

I'm not sure about group assignment and invoice reconciliation, but purchase requisition, purchase order, and receipt definitely sound right.

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Kiley

3 months ago

I agree, those are the correct choices for SAP Ariba approvable documents.

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Kiley

3 months ago

I think you're right, purchase requisition, purchase order, and receipt are indeed approvable documents in SAP Ariba.

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Joaquin

4 months ago

Purchase requisition, purchase order, and invoice reconciliation definitely seem like the correct answers. This looks straightforward enough.

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Sherita

2 months ago

Exactly, those are the three SAP Ariba approvable documents.

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Golda

2 months ago

D) Invoice reconciliation

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Linwood

2 months ago

B) Purchase order

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Paulina

2 months ago

A) Purchase requisition

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Tamekia

2 months ago

No, that's not one of the correct answers.

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Gary

3 months ago

C) Group assignment

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Ernie

3 months ago

E) Receipt

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Kendra

3 months ago

Yes, those are the correct answers!

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Kenneth

3 months ago

D) Invoice reconciliation

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Claudia

3 months ago

B) Purchase order

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Eileen

3 months ago

A) Purchase requisition

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Luisa

4 months ago

I think A, B, and E are approvable documents.

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