SAP
C_ARP2P_2002 · Question #144
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? Please choose the correct answer.
The correct answer is D. When an invoice is loaded. See the full explanation below for the reasoning.
Question
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? Please choose the correct answer.
Options
- AWhen an invoice is processed by a reconciler
- BWhen an invoice is NOT within purchase order tolerances
- CWhen an invoice does NOT exactly match a purchase order
- DWhen an invoice is loaded
How the community answered
(30 responses)- A7% (2)
- B3% (1)
- C17% (5)
- D73% (22)
Community Discussion
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