C_ARP2P_2002 · Question #156
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?
The correct answer is C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, Microsoft, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan…
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
How the community answered
(15 responses)- A13% (2)
- B7% (1)
- C80% (12)
Explanation
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