SAP Exam C_ARP2P_2404 Topic 5 Question 19 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam

Question #: 19
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 Rory at Jan 10, 2025, 02:14 AM

Limited Time Offer

25%

Off

Get Premium C_ARP2P_2404 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Dorothea

1 months ago

Option B, obviously. Unless you want to end up in the Bermuda Triangle of Accounts Payable, that is.

upvoted 0 times

...

Johnathon

2 months ago

A credit memo? Really? This isn't a hot dog eating contest, folks. B is clearly the right choice here.

upvoted 0 times

Ulysses

6 days ago

D) Refer to Accounts Payable group

upvoted 0 times

...

Ernestine

13 days ago

C) Reject and request resubmission

upvoted 0 times

...

Brett

15 days ago

B) Manual match to the correct purchase order

upvoted 0 times

...

Leonora

22 days ago

A) Request for a credit memo and resubmit

upvoted 0 times

...

Brock

2 months ago

D all the way! Refer it to the Accounts Payable group, let them sort it out. Ain't nobody got time for that manual matching nonsense.

upvoted 0 times

Johna

1 months ago

Yeah, that's the best option. They'll know how to handle it.

upvoted 0 times

...

Denna

1 months ago

D all the way! Refer it to the Accounts Payable group, let them sort it out.

upvoted 0 times

...

Mable

2 months ago

But what if the correct purchase order is not known? Option A seems like a safer bet.

upvoted 0 times

...

Carissa

2 months ago

I'd go with C. Rejecting and requesting a resubmission is the proper protocol for this kind of issue.

upvoted 0 times

Meaghan

2 months ago

User 3

upvoted 0 times

...

Pearly

2 months ago

User 2

upvoted 0 times

...

Christoper

2 months ago

User 1

upvoted 0 times

...

Dick

2 months ago

I disagree, I believe option B) Manual match to the correct purchase order is more efficient.

upvoted 0 times

...

Mable

2 months ago

I think option A) Request for a credit memo and resubmit is the best choice.

upvoted 0 times

...

Brice

3 months ago

Option B seems like the way to go. Manual matching is the best way to fix a mistake like that.

upvoted 0 times

Man

2 months ago

I would go with rejecting and requesting resubmission to ensure accuracy.

upvoted 0 times

...

Laine

2 months ago

I think requesting a credit memo and resubmitting would be a better choice.

upvoted 0 times

...

Margart

2 months ago

I agree, manual match is the most efficient option.

upvoted 0 times

...