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SAP Exam C_ARCIG_2308 Topic 1 Question 12 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam
Question #: 12
Topic #: 1
[All C_ARCIG_2308 Questions]

On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?

Show Suggested Answer Hide Answer
Suggested Answer: D

Contribute your Thoughts:

Letha
4 months ago
I'm not sure about Invoice or Advance Payment. They don't seem like documents for budget checks.
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Francesco
4 months ago
Yes, Requisitions make sense too. They are part of the process.
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Johana
4 months ago
I believe customers can also perform a budget check on Requisitions.
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Letha
4 months ago
I agree with you, Francesco. Purchase Orders are definitely one of the documents.
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Francesco
4 months ago
I think customers can perform a budget check on Purchase Orders.
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Alexia
4 months ago
I think it's only on purchase orders and not on advance payments.
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Carma
4 months ago
A) Invoice? Come on, that can't be right. The budget check has to happen before the invoice, not after. I'm going with B) Purchase Order.
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Royal
4 months ago
Actually, both purchase orders and requisitions can be used for budget checks.
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Burma
4 months ago
I'm not sure about that, I believe it's only on purchase orders.
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Geraldine
4 months ago
Haha, 'budget check' in SAP Ariba? That's like trying to balance your checkbook with a blindfold on. I'll just go with B) and hope for the best.
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Alline
4 months ago
Yeah, I agree. Let's go with B) and hope for the best.
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Eliz
4 months ago
I think B) Purchase Order is the right document for budget check.
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Evelynn
4 months ago
But I think customers can also perform a budget check on requisitions.
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Cassi
4 months ago
D) Advance payment? Really? That's a strange one. I bet the correct answer is something more common like the purchase order.
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Myra
3 months ago
C) Requisition
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Kerry
4 months ago
B) Purchase Order
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Sheridan
4 months ago
C) Requisition
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Brittney
4 months ago
B) Purchase Order
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Odette
4 months ago
A) Invoice
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Brianne
4 months ago
A) Invoice
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Dacia
5 months ago
Hmm, I'm not so sure. I thought it was C) Requisition. But I could be wrong, this stuff always makes my head spin.
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Leanna
5 months ago
I think the answer is B) Purchase Order. That's the document where customers can check their budget in the Ariba integration.
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Theodora
4 months ago
That's good to know. Purchase Orders are indeed the documents for budget checks.
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Omega
4 months ago
Yes, that's correct. The Purchase Order is where customers can check their budget in the Ariba integration.
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Janine
4 months ago
Yes, you are correct. Customers can perform a budget check on Purchase Orders.
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Man
4 months ago
I agree, the budget check can be performed on the Purchase Order document.
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Vincent
4 months ago
I believe the answer is B) Purchase Order.
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Anisha
6 months ago
I agree, purchase orders are usually used for budgeting purposes.
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Leonard
6 months ago
I think customers can perform a budget check on purchase orders.
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