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

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Johnathon

1 days ago

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

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Brock

11 days 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.

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Mable

22 days ago

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

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1 months ago

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

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Man

13 days ago

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

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Laine

18 days ago

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

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Margart

20 days ago

I agree, manual match is the most efficient option.

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