SAP
C_TERP10_60 · Question #52
C_TERP10_60 Question #52: Real Exam Question with Answer & Explanation
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Question
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification.What happens when the invoice is posted in SAP ERP?
Options
- AThe payment is applied to the vendor's account.
- BThe standard price in the material master is recalculated.
- CAn accounting document is generated which posts directly to the Accounts Payable account
- DThe GR/IR account within the general ledger is debited.
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