Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A . PO Received Quantity Variance
B. PO Price Variance
C. PO Payment Terms Mismatch
D. Invoice Currency Mismatch
Answer: A,B
Explanation:
In SAP Ariba, the PO Received Quantity Variance and PO Price Variance are default invoice exception types that occur at the line level. These exceptions are triggered when there is a discrepancy between the invoice and the purchase order in terms of the quantity received or the price, respectively.
PO Payment Terms Mismatch and Invoice Currency Mismatch are not typically line-level exceptions. These exceptions would typically occur at the header level, as they relate to the overall invoice rather than individual line items.
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