SAP Exam C_ARP2P_2404 Topic 8 Question 5 Discussion

Actual exam question for SAP's C_ARP2P_2404 exam

Question #: 5
Topic #: 8

[All C_ARP2P_2404 Questions]

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

AInvoice limits per vendor

BCatalog Orders

CNon-PO invoices

DCredit memos

Show Suggested Answer

Suggested Answer: C

by Nan at Jul 06, 2024, 08:03 PM

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Karol

1 years ago

As a seasoned Ariba user, I can say with confidence that C is the correct answer. Non-PO invoices are the bread and butter of one-time vendor functionality.

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Josephine

11 months ago

Catalog orders may not be as common for one-time vendors.

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Erasmo

11 months ago

I think credit memos are also supported within one-time vendor functionality.

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Shawnda

12 months ago

I think credit memos are also supported within one-time vendor functionality.

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Salome

12 months ago

I agree, non-PO invoices are essential for one-time vendors.

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Nobuko

12 months ago

I agree, non-PO invoices are essential for one-time vendors.

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Alishia

1 years ago

I think D) Credit memos could also be supported for one-time vendors.

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Linette

1 years ago

Haha, invoice limits per vendor? What is this, the stone age? C is the way to go, my friends.

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Roosevelt

12 months ago

I think it depends on the specific needs of the organization.

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Kati

12 months ago

True, credit memos are important as well.

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Avery

1 years ago

But what about credit memos? Don't they play a role too?

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Hector

1 years ago

I agree, C is definitely the way to go.

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Victor

1 years ago

Option D, credit memos, is the obvious choice here. Gotta have that one-time vendor functionality to handle returns and refunds, am I right?

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Julian

1 years ago

Absolutely, having the ability to process credit memos is crucial for managing one-time vendor transactions.

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Julian

1 years ago

Yes, credit memos are essential for handling returns and refunds with one-time vendors.

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Teddy

1 years ago

I agree with Janine, C) Non-PO invoices make sense for one-time vendors.

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Janine

1 years ago

I believe C) Non-PO invoices are also supported.

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Rosendo

1 years ago

Definitely C. Who even needs a purchase order these days? Invoicing without POs is the way to go.

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Joanne

1 years ago

I'm pretty sure option C is the correct answer. Non-PO invoices are a key feature of one-time vendor functionality in Ariba Buying and Invoicing.

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Leanna

1 years ago

Yes, that's correct. Non-PO invoices are a key feature in SAP Ariba Buying and Invoicing.

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Hermila

1 years ago

So, the correct answer is C) Non-PO invoices.

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Paris

1 years ago

I agree, non-PO invoices are supported within one-time vendor functionality.

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Iluminada

1 years ago

No, I believe it's C) Non-PO invoices.

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Lachelle

1 years ago

I think it's A) Invoice limits per vendor.

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Mignon

1 years ago

I think you're right, non-PO invoices are definitely supported within one-time vendor functionality.

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Isidra

1 years ago

I think A) Invoice limits per vendor is supported.

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