SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network C_ARCIG_2508 Question # 20 Topic 3 Discussion
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network C_ARCIG_2508 Question # 20 Topic 3 Discussion
C_ARCIG_2508 Exam Topic 3 Question 20 Discussion:
Question #: 20
Topic #: 3
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
According to the “Introducing Procurement Transactions Integration” lesson on learning.sap.com, the information about budget check availability is as follows:
•Budget check functionality is available on Purchase Requisition only.
•Budget check functionality is not available for Purchase Order and Invoice. SAP Learning So, from your options:
•C. Requisition — correct (budget check is available on Purchase Requisition)
•A. Purchase order — incorrect (budget check is not available)
•B. Invoice — incorrect (budget check is not available)
•D. Advance payment — not mentioned in the context of budget checks (and not supported according to the lesson)
Correct answer: C. Requisition
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