SAP
C_ARP2P_2002 · Question #91
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
The correct answer is A. update invoice exception tolerances B. Enable an auto-accept amount parameter. See the full explanation below for the reasoning.
Question
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
Options
- Aupdate invoice exception tolerances
- BEnable an auto-accept amount parameter
- Cset the commodity code to reconcile by amount
- DAdd an override to an invoice exception
How the community answered
(47 responses)- A81% (38)
- C6% (3)
- D13% (6)
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