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C_TERP10_60 · Question #51
C_TERP10_60 Question #51: Real Exam Question with Answer & Explanation
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Question
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
Options
- AThe vendor master record is updated.
- BThe provisions in the GR/IR clearing account are reversed.
- CThe on-hand quantity in the material master is updated.
- DThe purchase order history is updated.
- EAn open item is created in the vendor's account.
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