SAP
C_ISR_60 · Question #49
You receive goods for a vendor order. What happens automatically when you post this transaction in the system?(Choose three)
The correct answer is B. The purchase order history in the relevant purchase order document is updated. C. The stock quantity and stock value are updated for the relevant article master. E. An article document is generated. See the full explanation below for the reasoning.
Question
You receive goods for a vendor order. What happens automatically when you post this transaction in the system?(Choose three)
Options
- AThe vendor invoice is generated.
- BThe purchase order history in the relevant purchase order document is updated.
- CThe stock quantity and stock value are updated for the relevant article master.
- DThe billing due list is updated.
- EAn article document is generated.
How the community answered
(49 responses)- A4% (2)
- B84% (41)
- D12% (6)
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