SAP Exam C_ARCIG_2308 Topic 1 Question 18 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam

Question #: 18
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?

APurchase Order

BInvoice

CAdvance payment

DRequisition

Show Suggested Answer

Suggested Answer: D

by Barrie at May 20, 2024, 11:25 AM

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Alonzo

4 months ago

I'm not an accountant, but I'm pretty sure the answer is B) Purchase Order. Anything else would just be crazy talk.

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Leonardo

4 months ago

This is a tricky one, but I'm leaning towards C) Requisition. That's where all the budget info is, isn't it?

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Tawanna

4 months ago

I'm going to go with B) Purchase Order. It just makes sense that you'd be able to check the budget there.

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Lai

3 months ago

I agree with you, B) Purchase Order seems like the right choice.

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Louvenia

3 months ago

I believe it's C) Requisition.

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Yuette

3 months ago

I'm not sure, but D) Advance payment doesn't seem like the right option for budget checks.

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Johna

4 months ago

I agree, but I also think A) Invoice could be a document where customers can perform a budget check.

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Aileen

4 months ago

I think it's actually C) Requisition, that's where you would typically set the budget.

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Amber

4 months ago

I think it's A) Invoice.

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Rachael

5 months ago

D) Advance payment sounds like it could be the right answer, but I'm not completely sure.

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Shakira

5 months ago

Hmm, I think it's C) Requisition. Isn't that where you set the budget for the purchase?

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Cherilyn

4 months ago

Actually, it's A) Invoice. The budget check is done before the invoice is processed.

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Felicitas

5 months ago

I believe it's B) Purchase Order. That's where the actual purchase is made, right?

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Mari

5 months ago

Yes, you are correct. The budget check can be performed on a Requisition.

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Asuncion

5 months ago

I'm pretty sure it's B) Purchase Order. That's the document where you can check the budget, right?

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Linn

4 months ago

That's right! Purchase Orders are the documents where customers can check the budget.

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Sylvia

4 months ago

Yes, you are correct. Customers can perform a budget check on Purchase Orders.

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Sherita

4 months ago

That's right! Purchase Orders are the documents where customers can check the budget in SAP Ariba.

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Noel

4 months ago

Actually, the budget check can also be done on the Requisition document in SAP Ariba.

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Pete

4 months ago

Yes, you are correct. Customers can perform a budget check on Purchase Orders in SAP Ariba.

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Devorah

5 months ago

Yes, you are correct. The budget check can be performed on the Purchase Order.

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