C_ARP2P_2202 Exam Dumps | what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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SAP.C_ARP2P_2202.v2022-04-14.q75
Question 26

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Question 26/75

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

A. Enter a negative value in the accepted box to reduce the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

C. Enter a 0 value in the Accepted box to reset the quantity previously accepted

D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Correct Answer: A

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