SAP
C_ARP2P_2002 · Question #31
C_ARP2P_2002 Question #31: Real Exam Question with Answer & Explanation
Sign in or unlock C_ARP2P_2002 to reveal the answer and full explanation for question #31. The question stem and answer options stay visible for context.
Question
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Options
- AEnter the correct value in the Accepted box after you create a new PO
- BEnter a 0 value in the Accepted box to reset the quantity previously accepted
- CEnter the correct value in the Accepted box that matches the total quantity accepted.
- DEnter a negative value in the accepted box to reduce the quantity previously accepted
Unlock C_ARP2P_2002 to see the answer
You've previewed enough free C_ARP2P_2002 questions. Unlock C_ARP2P_2002 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.