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SAP Exam C_ARP2P_2404 Topic 8 Question 5 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam
Question #: 5
Topic #: 8
[All C_ARP2P_2404 Questions]

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

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Suggested Answer: C

by Nan at Jul 06, 2024, 08:03 PM

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Karol
16 days ago
As a seasoned Ariba user, I can say with confidence that C is the correct answer. Non-PO invoices are the bread and butter of one-time vendor functionality.
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Salome
2 days ago
I agree, non-PO invoices are essential for one-time vendors.
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Nobuko
3 days ago
I agree, non-PO invoices are essential for one-time vendors.
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Alishia
24 days ago
I think D) Credit memos could also be supported for one-time vendors.
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Linette
28 days ago
Haha, invoice limits per vendor? What is this, the stone age? C is the way to go, my friends.
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Kati
3 days ago
True, credit memos are important as well.
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Avery
12 days ago
But what about credit memos? Don't they play a role too?
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Hector
16 days ago
I agree, C is definitely the way to go.
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Victor
1 months ago
Option D, credit memos, is the obvious choice here. Gotta have that one-time vendor functionality to handle returns and refunds, am I right?
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Julian
30 days ago
Absolutely, having the ability to process credit memos is crucial for managing one-time vendor transactions.
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Julian
1 months ago
Yes, credit memos are essential for handling returns and refunds with one-time vendors.
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Teddy
2 months ago
I agree with Janine, C) Non-PO invoices make sense for one-time vendors.
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Janine
2 months ago
I believe C) Non-PO invoices are also supported.
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Rosendo
2 months ago
Definitely C. Who even needs a purchase order these days? Invoicing without POs is the way to go.
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Joanne
2 months ago
I'm pretty sure option C is the correct answer. Non-PO invoices are a key feature of one-time vendor functionality in Ariba Buying and Invoicing.
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Leanna
21 days ago
Yes, that's correct. Non-PO invoices are a key feature in SAP Ariba Buying and Invoicing.
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Hermila
23 days ago
So, the correct answer is C) Non-PO invoices.
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Paris
26 days ago
I agree, non-PO invoices are supported within one-time vendor functionality.
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Iluminada
27 days ago
No, I believe it's C) Non-PO invoices.
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Lachelle
29 days ago
I think it's A) Invoice limits per vendor.
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Mignon
1 months ago
I think you're right, non-PO invoices are definitely supported within one-time vendor functionality.
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Isidra
2 months ago
I think A) Invoice limits per vendor is supported.
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