SAP Exam C_ARCIG_2308 Topic 1 Question 12 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam

Question #: 12
Topic #: 1

[All C_ARCIG_2308 Questions]

What type of RFC connection is used for event delivery during the event linkage step in master data integration?

AsRFC

BqRFC

CtRFC

DbgRFC

Show Suggested Answer

Suggested Answer: D

by Wynell at Mar 10, 2024, 12:06 AM

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Letha

1 years ago

I'm not sure about Invoice or Advance Payment. They don't seem like documents for budget checks.

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Francesco

1 years ago

Yes, Requisitions make sense too. They are part of the process.

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Johana

1 years ago

I believe customers can also perform a budget check on Requisitions.

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Letha

1 years ago

I agree with you, Francesco. Purchase Orders are definitely one of the documents.

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Francesco

1 years ago

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

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Alexia

1 years ago

I think it's only on purchase orders and not on advance payments.

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Carma

1 years ago

A) Invoice? Come on, that can't be right. The budget check has to happen before the invoice, not after. I'm going with B) Purchase Order.

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Royal

1 years ago

Actually, both purchase orders and requisitions can be used for budget checks.

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Burma

1 years ago

I'm not sure about that, I believe it's only on purchase orders.

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Geraldine

1 years ago

Haha, 'budget check' in SAP Ariba? That's like trying to balance your checkbook with a blindfold on. I'll just go with B) and hope for the best.

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Alline

12 months ago

Yeah, I agree. Let's go with B) and hope for the best.

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Eliz

1 years ago

I think B) Purchase Order is the right document for budget check.

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Evelynn

1 years ago

But I think customers can also perform a budget check on requisitions.

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Cassi

1 years ago

D) Advance payment? Really? That's a strange one. I bet the correct answer is something more common like the purchase order.

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Myra

12 months ago

C) Requisition

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Kerry

12 months ago

B) Purchase Order

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Sheridan

1 years ago

C) Requisition

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Brittney

1 years ago

B) Purchase Order

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Odette

1 years ago

A) Invoice

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Brianne

1 years ago

A) Invoice

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Dacia

1 years ago

Hmm, I'm not so sure. I thought it was C) Requisition. But I could be wrong, this stuff always makes my head spin.

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Leanna

1 years ago

I think the answer is B) Purchase Order. That's the document where customers can check their budget in the Ariba integration.

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Theodora

1 years ago

That's good to know. Purchase Orders are indeed the documents for budget checks.

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Omega

1 years ago

Yes, that's correct. The Purchase Order is where customers can check their budget in the Ariba integration.

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Janine

1 years ago

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

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Man

1 years ago

I agree, the budget check can be performed on the Purchase Order document.

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Vincent

1 years ago

I believe the answer is B) Purchase Order.

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Anisha

1 years ago

I agree, purchase orders are usually used for budgeting purposes.

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Leonard

1 years ago

I think customers can perform a budget check on purchase orders.

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