SAP C_ARP2P_2105

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SAP Certified Application Associate - SAP Ariba Procurement

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Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?
A. You must assign the corresponding Receivables and Payables Business Units.
B. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
C. You only need to assign the Legal Entity and Organization Contact.
D. You can only associate one Intercompany Organization per Legal Entity.
Answer: A
Reference: http://docs.oracle.com/cd/E27605_01/fscm91pbr2/eng/psbooks/sbil/chapter.htm?File=sbil/htm/sbil 25.htm

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