C_ARP2P_2105 Web TestEngine Demo

Exit VceDump C_ARP2P_2105 SAP Certified Application Associate - SAP Ariba Procurement

Q21 Single choice

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A
Enter the correct value in the Accepted box after you create a new PO
B
Enter a 0 value in the Accepted box to reset the quantity previously accepted
C
Enter the correct value in the Accepted box that matches the total quantity accepted.
D
Enter a negative value in the accepted box to reduce the quantity previously accepted

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C_ARP2P_2105 Web TestEngine demo