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SAP Exam C_ARP2P_2404 Topic 5 Question 10 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam
Question #: 10
Topic #: 5
[All C_ARP2P_2404 Questions]

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

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Melissia
2 months ago
I bet the person who wrote this question is the same one who matched the invoice to the wrong PO in the first place. *rolls eyes*
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Chanel
1 months ago
D) Refer to Accounts Payable group
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King
1 months ago
C) Reject and request resubmission
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Maricela
2 months ago
B) Manual match to the correct purchase order
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Nidia
2 months ago
A) Request for a credit memo and resubmit
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Yen
3 months ago
I think option C) Reject and request resubmission is the best because it ensures the correct process is followed.
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Ma
3 months ago
But wouldn't manually matching it to the correct purchase order be more efficient?
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Dahlia
3 months ago
I disagree, I believe option A) Request for a credit memo and resubmit is the best choice.
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Lisha
3 months ago
Why would you ever reject and request resubmission? That's just creating extra work for everyone. B is the way to go.
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Samira
2 months ago
Refer to Accounts Payable group might be necessary for further investigation.
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Allene
2 months ago
Request for a credit memo and resubmit could also work in some cases.
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Reena
2 months ago
I think manual match to the correct purchase order is the best option.
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Dyan
2 months ago
I agree, rejecting and requesting resubmission seems unnecessary.
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Maira
3 months ago
I'd go with D - let the Accounts Payable team handle this mess. Not my problem anymore!
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Tiera
2 months ago
A) Request for a credit memo and resubmit
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Belen
2 months ago
Good choice, let them deal with it.
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Na
3 months ago
D) Refer to Accounts Payable group
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Ma
3 months ago
I think the correct option is B) Manual match to the correct purchase order.
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Tegan
3 months ago
Option B seems like the obvious choice here. Just manually match it to the correct PO and be done with it.
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German
2 months ago
Yes, it's definitely the quickest way to resolve the issue.
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Loren
2 months ago
I agree, option B is the most efficient solution in this case.
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Eladia
2 months ago
Yes, it's the most efficient option in this case.
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Solange
3 months ago
I agree, manual match is the way to go.
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