SAP Exam C_ARCIG_2404 Topic 5 Question 15 Discussion

Actual exam question for SAP's C_ARCIG_2404 exam

Question #: 15
Topic #: 5

[All C_ARCIG_2404 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 Annamae at Sep 15, 2024, 11:23 AM

Limited Time Offer

25%

Off

Get Premium C_ARCIG_2404 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Tennie

2 months ago

Haha, I bet the correct answer is not A) Invoice. Who would do a budget check on an invoice? That's just silly!

upvoted 0 times

Herman

1 months ago

I agree, it wouldn't make sense to do a budget check on an invoice.

upvoted 0 times

...

Carlee

1 months ago

Yeah, that makes sense. Budget checks are usually done before the purchase is made.

upvoted 0 times

...

Tabetha

2 months ago

I think the correct answer is B) Purchase Order.

upvoted 0 times

...

Dulce

3 months ago

Hmm, D) Advance payment seems like an interesting choice. Maybe it's a trick question? I'm not sure about this one.

upvoted 0 times

Annelle

2 months ago

I agree with Jennie, I think it's B) Purchase Order.

upvoted 0 times

...

Jennie

2 months ago

I'm not sure, but I would go with C) Requisition.

upvoted 0 times

...

Kristel

2 months ago

I think it's B) Purchase Order.

upvoted 0 times

...

Mary

3 months ago

I'm not sure, but I think customers can also perform a budget check on Requisitions.

upvoted 0 times

...

Carmela

3 months ago

I'm going with C) Requisition. That makes the most sense to me for budget checks in this context.

upvoted 0 times

...

In

3 months ago

I agree with Lili, Purchase Orders seem like the right document for budget check.

upvoted 0 times

...

Daron

3 months ago

I think the correct answer is B) Purchase Order, as that's where customers typically perform budget checks in SAP Ariba.

upvoted 0 times

Broderick

2 months ago

I think D) Advance payment is the right answer.

upvoted 0 times

...

Stephania

2 months ago

I'm pretty sure it's A) Invoice.

upvoted 0 times

...

Craig

2 months ago

Actually, I think it might be C) Requisition.

upvoted 0 times

...

Lilli

3 months ago

I believe the correct answer is B) Purchase Order.

upvoted 0 times

...

Lili

3 months ago

I think customers can perform a budget check on Purchase Orders.

upvoted 0 times

...