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C_TERP10_60 · Question #101
C_TERP10_60 Question #101: Real Exam Question with Answer & Explanation
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Question
What happens when a vendor's invoice is posted? Please choose the correct answer.
Options
- AAn accounting document is generated that posts directly to the accounts payable account within
- BThe goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
- CThe standard price in the material master is recalculated.
- DThe payment is applied to the vendor's account.
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