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SAP Exam C_ARCIG_2308 Topic 1 Question 16 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam
Question #: 16
Topic #: 1
[All C_ARCIG_2308 Questions]

You have created a logical system during global settings activities. Where is the value of this logical system used?

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Suggested Answer: D

by Vince at Apr 29, 2024, 05:02 PM

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Chi
1 years ago
B. Purchase Order. It's the only option that makes sense for a budget check in the Ariba integration. The others don't seem relevant.
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Fabiola
12 months ago
Definitely, Purchase Order is the right choice for budget check in SAP Ariba integration.
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Chandra
12 months ago
I think it's B) Purchase Order too. That's where the budget check would make the most sense.
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Gerri
12 months ago
D) Advance payment
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Ezekiel
1 years ago
C) Requisition
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Francesco
1 years ago
B) Purchase Order
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Angelyn
1 years ago
A) Invoice
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Amber
1 years ago
D. Advance payment? Really? Who does a budget check on an advance payment? This question is a joke!
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Margart
12 months ago
Definitely a strange question to include in the options.
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Brynn
12 months ago
Yeah, it does seem odd. Maybe it's just a trick question.
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Gracia
12 months ago
I agree, doing a budget check on an advance payment doesn't make sense.
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Curt
12 months ago
D) Advance payment
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Matilda
12 months ago
C) Requisition
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Glory
1 years ago
B) Purchase Order
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Donette
1 years ago
A) Invoice
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Heike
1 years ago
Makes sense, since Requisition is usually before Purchase Order. But I'm unsure.
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Dominga
1 years ago
Hmm, I'm going to go with C. Requisition. Seems like the logical place to do a budget check before creating the actual purchase order.
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Merlyn
1 years ago
I'm pretty sure it's the purchase order. That's where you'd want to check the budget before finalizing the order, right?
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Vernell
1 years ago
Yeah, I agree. It's important to check the budget before proceeding with the purchase.
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Delisa
1 years ago
I think it's the purchase order too. That's where you'd want to make sure you have enough budget.
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Lawrence
1 years ago
Definitely, it's important to check the budget before finalizing the order.
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Ling
1 years ago
Yes, that's correct. It's important to make sure the budget is in line before proceeding with the order.
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Angelyn
1 years ago
Yes, you're right. That's where customers can perform a budget check.
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Carlene
1 years ago
I think you're right, the budget check is usually done on the purchase order.
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Frank
1 years ago
I think it's the purchase order.
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Earleen
1 years ago
I remember reading somewhere that budget checks are mostly done on Requisitions.
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Layla
1 years ago
Really? I thought it would be Purchase Order.
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Patria
1 years ago
I think the correct answer is Requisition.
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Heike
1 years ago
Yeah, I did. It asked about documents for budget checks via CIG.
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Earleen
1 years ago
Did anyone get the exam question about budget checks in SAP Ariba?
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