Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

SAP Exam C_ARCIG_2404 Topic 1 Question 9 Discussion

Actual exam question for SAP's C_ARCIG_2404 exam
Question #: 9
Topic #: 1
[All C_ARCIG_2404 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:

Marylou
30 days ago
Hold up, is this a trick question? I'm going to say A) Invoice, because that's where you finalize the costs, right?
upvoted 0 times
...
Brice
1 months ago
Haha, definitely not D) Advance payment! That's like trying to budget for a meal before you even decide what to order. I'd go with B) Purchase Order.
upvoted 0 times
Dexter
15 days ago
C) Requisition might also be a good option for budget check in SAP Ariba.
upvoted 0 times
...
Shayne
19 days ago
Yeah, B) Purchase Order is the document where customers can perform a budget check.
upvoted 0 times
...
Eliz
24 days ago
I agree, D) Advance payment doesn't make sense for budgeting.
upvoted 0 times
...
...
Arlie
1 months ago
Hmm, I think C) Requisition is the right answer. That's where you set the budget, so it makes sense to check it there too.
upvoted 0 times
Serina
17 hours ago
I think D) Advance payment is not where budget checks are typically done in the process.
upvoted 0 times
...
Alonso
6 days ago
That's true, budget check on both C) Requisition and B) Purchase Order is important for control.
upvoted 0 times
...
Victor
13 days ago
But don't you also need to check the budget on B) Purchase Order before it gets approved?
upvoted 0 times
...
Elvis
29 days ago
I agree, C) Requisition is where you set the budget.
upvoted 0 times
...
...
Clay
2 months ago
I think it could be either Purchase Orders or Requisitions, depending on the setup.
upvoted 0 times
...
Freeman
2 months ago
I'm pretty sure the correct answer is B) Purchase Order. That's where you'd check the budget before approving the order.
upvoted 0 times
Terry
27 days ago
Yes, that's correct. The Purchase Order is where customers can perform a budget check before proceeding with the order.
upvoted 0 times
...
Paulina
1 months ago
I think you're right, the budget check is usually done on the Purchase Order.
upvoted 0 times
...
...
Bong
2 months ago
I believe customers can also perform a budget check on Requisitions.
upvoted 0 times
...
Melvin
2 months ago
I agree with Luis, Purchase Orders seem like the right document for budget check.
upvoted 0 times
...
Luis
2 months ago
I think customers can perform a budget check on Purchase Orders.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77