Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?

Question

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 within
• DThe GR/IR account within the general ledger is debited.

• A
  6% (2)
• B
  11% (4)
• C
  3% (1)
• D
  80% (28)

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