SAP
C_TERP10_66 · Question #171
C_TERP10_66 Question #171: Real Exam Question with Answer & Explanation
The correct answer is B. The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.. See the full explanation below for the reasoning.
Question
What happens when a vendor's invoice is posted? Please choose the correct answer.
Options
- AAn accounting document is generated that posts directly to the accounts payable account within
- BThe goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
- CThe standard price in the material master is recalculated.
- DThe payment is applied to the vendor's account.
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