SAP
C_TERP10_65 · Question #102
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What integration business processes occur with the…
The correct answer is B. An open item is created in the vendor's account. C. The purchase order history is updated. See the full explanation below for the reasoning.
Question
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What integration business processes occur with the completion of logistic invoice verification? Note: There are two (2) correct answers to this question.
Options
- AThe on-hand quantity in the material master is updated.
- BAn open item is created in the vendor's account.
- CThe purchase order history is updated.
- DThe vendor master record is updated.
How the community answered
(32 responses)- A6% (2)
- B78% (25)
- D16% (5)
Community Discussion
No community discussion yet for this question.