SAP
C_TERP10_65 · Question #52
C_TERP10_65 Question #52: Real Exam Question with Answer & Explanation
Sign in or unlock C_TERP10_65 to reveal the answer and full explanation for question #52. The question stem and answer options stay visible for context.
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.
Unlock C_TERP10_65 to see the answer
You've previewed enough free C_TERP10_65 questions. Unlock C_TERP10_65 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.