SAP
C_TERP10_66 · Question #78
Which purchase-to-pay business process transactions create a financial accounting document? (Choose two)
The correct answer is A. Enter an invoice receipt. D. Enter a vendor payment. See the full explanation below for the reasoning.
Question
Which purchase-to-pay business process transactions create a financial accounting document? (Choose two)
Options
- AEnter an invoice receipt.
- BEnter a payment proposal.
- CEnter a purchase requisition.
- DEnter a vendor payment.
How the community answered
(33 responses)- A79% (26)
- B6% (2)
- C15% (5)
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