SAP Exam C_ARP2P_2404 Topic 5 Question 10 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam

Question #: 10
Topic #: 5

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

ARequest for a credit memo and resubmit

BManual match to the correct purchase order

CReject and request resubmission

DRefer to Accounts Payable group

Show Suggested Answer

Suggested Answer: B

by Annice at Sep 11, 2024, 06:48 AM

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Melissia

11 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

9 months ago

D) Refer to Accounts Payable group

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King

10 months ago

C) Reject and request resubmission

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Maricela

10 months ago

B) Manual match to the correct purchase order

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Nidia

10 months ago

A) Request for a credit memo and resubmit

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Yen

11 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

11 months ago

But wouldn't manually matching it to the correct purchase order be more efficient?

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Dahlia

11 months ago

I disagree, I believe option A) Request for a credit memo and resubmit is the best choice.

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Lisha

11 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

10 months ago

Refer to Accounts Payable group might be necessary for further investigation.

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Allene

10 months ago

Request for a credit memo and resubmit could also work in some cases.

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Reena

10 months ago

I think manual match to the correct purchase order is the best option.

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Dyan

11 months ago

I agree, rejecting and requesting resubmission seems unnecessary.

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Maira

11 months ago

I'd go with D - let the Accounts Payable team handle this mess. Not my problem anymore!

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Tiera

10 months ago

A) Request for a credit memo and resubmit

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Belen

11 months ago

Good choice, let them deal with it.

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Na

11 months ago

D) Refer to Accounts Payable group

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Ma

11 months ago

I think the correct option is B) Manual match to the correct purchase order.

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Tegan

11 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

11 months ago

Yes, it's definitely the quickest way to resolve the issue.

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Loren

11 months ago

I agree, option B is the most efficient solution in this case.

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Eladia

11 months ago

Yes, it's the most efficient option in this case.

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Solange

11 months ago

I agree, manual match is the way to go.

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