SAP
C_ARP2P_2002 · Question #46
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
The correct answer is D. The remittance address is left blank for reconciliation. See the full explanation below for the reasoning.
Question
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
Options
- AThe first remittance address in the supplier record is defaulted
- BThe invoice is auto-rejected to the supplier
- CAn ad hoc remittance address is generated
- DThe remittance address is left blank for reconciliation
How the community answered
(29 responses)- A10% (3)
- B3% (1)
- C7% (2)
- D79% (23)
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