SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network C_ARCIG_2404 Question # 18 Topic 2 Discussion
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network C_ARCIG_2404 Question # 18 Topic 2 Discussion
C_ARCIG_2404 Exam Topic 2 Question 18 Discussion:
Question #: 18
Topic #: 2
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.
A.
Shipping and handling charges as unplanned delivery costs
B.
Discounts at line level on a non-PO-based invoice
C.
Discounts at header and line on a line-level credit memo
D.
Attachments at line level for invoices
E.
Assets as an account assignment category for non-PO-based invoice
Chosen Answer:
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