SAP Exam C_ARP2P_2308 Topic 1 Question 17 Discussion

Actual exam question for SAP's C_ARP2P_2308 exam

Question #: 17
Topic #: 1

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

ARequest for a credit memo and resubmit

BManual match to the correct purchase order

CReject and request resubmission

DRefer to Accounts Payable group

Show Suggested Answer

Suggested Answer: B

by Tarra at May 09, 2024, 07:10 AM

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Blondell

6 months ago

Ha! I'm going with B. Manual match. Ain't nobody got time for credit memos or rejections. Let's just get this thing fixed and move on.

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Kimbery

6 months ago

Definitely, let's get it fixed and move on.

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Fletcher

6 months ago

Yeah, that sounds like the quickest and easiest solution.

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Candra

6 months ago

Yeah, that seems like the quickest option.

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Iluminada

6 months ago

I agree, let's just manually match it to the correct purchase order.

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Joanne

6 months ago

I agree, let's just do a manual match.

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Vicky

6 months ago

Yeah, that seems like the quickest option.

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Tammy

6 months ago

I agree, let's just do a manual match.

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Cammy

6 months ago

True, but I think B is straightforward. It directly fixes the problem.

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Pete

7 months ago

Or even D) Refer to Accounts Payable group. They might handle these issues often.

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Shawn

7 months ago

Hmm, I'd have to say D. Refer to Accounts Payable group. They're the experts, and they'll know the best way to handle this tricky situation.

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Silvana

6 months ago

Agreed, they will know the best course of action.

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Silvana

7 months ago

D. Refer to Accounts Payable group.

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Isadora

7 months ago

C. Reject and request resubmission is the way to go. That'll send a clear message to the supplier to get their act together and submit the correct invoice next time.

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Gwen

7 months ago

I'd go with B. Manual match to the correct purchase order. That way, we can fix the issue without having to go through the hassle of a credit memo or resubmission.

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