SAP
C_ARP2P_2002 · Question #156
C_ARP2P_2002 Question #156: Real Exam Question with Answer & Explanation
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Question
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
Options
- AAS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the
- Bonce the invoice has been submitted to the customer, with the condition that the Advance ship
- Conce the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- Donce the payment is received on the bank account the supplier specified on the invoice
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