Independence Day Deal! Unlock 25% OFF Today – Limited-Time Offer - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

SAP Exam C_ARCIG_2308 Topic 1 Question 18 Discussion

Actual exam question for SAP's C_ARCIG_2308 exam
Question #: 18
Topic #: 1
[All C_ARCIG_2308 Questions]

What is the corresponding activity to Application Specific Settings that you need to perform in the CIG portal?

Show Suggested Answer Hide Answer
Suggested Answer: D

by Barrie at May 20, 2024, 11:25 AM

Limited Time Offer

25%

Off

Get Premium C_ARCIG_2308 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Alonzo
1 years ago
I'm not an accountant, but I'm pretty sure the answer is B) Purchase Order. Anything else would just be crazy talk.
upvoted 0 times
...
Leonardo
1 years ago
This is a tricky one, but I'm leaning towards C) Requisition. That's where all the budget info is, isn't it?
upvoted 0 times
...
Tawanna
1 years ago
I'm going to go with B) Purchase Order. It just makes sense that you'd be able to check the budget there.
upvoted 0 times
Lai
11 months ago
I agree with you, B) Purchase Order seems like the right choice.
upvoted 0 times
...
Louvenia
11 months ago
I believe it's C) Requisition.
upvoted 0 times
...
Yuette
11 months ago
I'm not sure, but D) Advance payment doesn't seem like the right option for budget checks.
upvoted 0 times
...
Johna
12 months ago
I agree, but I also think A) Invoice could be a document where customers can perform a budget check.
upvoted 0 times
...
Aileen
12 months ago
I think it's actually C) Requisition, that's where you would typically set the budget.
upvoted 0 times
...
Amber
12 months ago
I think it's A) Invoice.
upvoted 0 times
...
...
Rachael
1 years ago
D) Advance payment sounds like it could be the right answer, but I'm not completely sure.
upvoted 0 times
...
Shakira
1 years ago
Hmm, I think it's C) Requisition. Isn't that where you set the budget for the purchase?
upvoted 0 times
Cherilyn
1 years ago
Actually, it's A) Invoice. The budget check is done before the invoice is processed.
upvoted 0 times
...
Felicitas
1 years ago
I believe it's B) Purchase Order. That's where the actual purchase is made, right?
upvoted 0 times
...
Mari
1 years ago
Yes, you are correct. The budget check can be performed on a Requisition.
upvoted 0 times
...
...
Asuncion
1 years ago
I'm pretty sure it's B) Purchase Order. That's the document where you can check the budget, right?
upvoted 0 times
Linn
12 months ago
That's right! Purchase Orders are the documents where customers can check the budget.
upvoted 0 times
...
Sylvia
12 months ago
Yes, you are correct. Customers can perform a budget check on Purchase Orders.
upvoted 0 times
...
Sherita
12 months ago
That's right! Purchase Orders are the documents where customers can check the budget in SAP Ariba.
upvoted 0 times
...
Noel
1 years ago
Actually, the budget check can also be done on the Requisition document in SAP Ariba.
upvoted 0 times
...
Pete
1 years ago
Yes, you are correct. Customers can perform a budget check on Purchase Orders in SAP Ariba.
upvoted 0 times
...
Devorah
1 years ago
Yes, you are correct. The budget check can be performed on the Purchase Order.
upvoted 0 times
...
...

Save Cancel