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SAP Updated C_ARP2P_2404 Exam Questions and Answers by kyran

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SAP C_ARP2P_2404 Exam Overview :

Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Exam Code: C_ARP2P_2404 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 80 Q&A's Shared By: kyran
Question 20

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Options:

A.

GBSearch

B.

Form

C.

AdHocItem

D.

Supplier

E.

Commodity

Discussion
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Question 21

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

Options:

A.

Request for a credit memo and resubmit

B.

Manual match to the correct purchase order

C.

Reject and request resubmission

D.

Refer to Accounts Payable group

Discussion
Question 22

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

Options:

A.

PO Received Quantity Variance

B.

PO Price Variance

C.

PO Payment Terms Mismatch

D.

Invoice Currency Mismatch

Discussion
Question 23

What documents are required for services when setting up a three-way match?

Options:

A.

Invoice, Requisition and Service Entry Sheet

B.

Invoice, Service Entry Sheet and Purchase Order

C.

Invoice, Order and Receipt

D.

Requisition, Order confirmation and Invoice

Discussion
Page: 5 / 5

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