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SAP Exam C_ARP2P_2308 Topic 1 Question 17 Discussion

Actual exam question for SAP's C_ARP2P_2308 exam
Question #: 17
Topic #: 1
[All C_ARP2P_2308 Questions]

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

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Suggested Answer: B

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

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Blondell
11 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
10 months ago
Definitely, let's get it fixed and move on.
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Fletcher
10 months ago
Yeah, that sounds like the quickest and easiest solution.
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Candra
10 months ago
Yeah, that seems like the quickest option.
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Iluminada
10 months ago
I agree, let's just manually match it to the correct purchase order.
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Joanne
10 months ago
I agree, let's just do a manual match.
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Vicky
11 months ago
Yeah, that seems like the quickest option.
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Tammy
11 months ago
I agree, let's just do a manual match.
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Cammy
11 months ago
True, but I think B is straightforward. It directly fixes the problem.
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Pete
11 months ago
Or even D) Refer to Accounts Payable group. They might handle these issues often.
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Shawn
11 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
11 months ago
Agreed, they will know the best course of action.
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Silvana
11 months ago
D. Refer to Accounts Payable group.
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Isadora
12 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
12 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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Craig
10 months ago
I think it's the best course of action in this situation.
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Stacey
11 months ago
Definitely, it's the quickest way to resolve the issue.
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Whitney
11 months ago
Agreed, it saves time and avoids unnecessary steps.
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Lakeesha
11 months ago
That sounds like the most efficient option.
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Carissa
11 months ago
B. Manual match to the correct purchase order
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An
12 months ago
In that case, maybe A) Request for a credit memo and resubmit would work?
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Yun
12 months ago
B could be right, but what if we can't manually match for some reason?
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Cammy
1 years ago
Yeah, it does. I think the best option is B) Manual match to the correct purchase order.
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Allene
1 years ago
I'm not sure about this question, it feels tricky.
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