SAP
C_TERP10_66 · Question #81
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP…
The correct answer is B. The provisions in the GR/IR clearing account are reversed. D. The purchase order history is updated. E. An open item is created in the vendor's account. See the full explanation below for the reasoning.
Question
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
Options
- AThe vendor master record is updated
- BThe provisions in the GR/IR clearing account are reversed.
- CThe on-hand quantity in the material master is updated.
- DThe purchase order history is updated.
- EAn open item is created in the vendor's account.
How the community answered
(27 responses)- A7% (2)
- B74% (20)
- C19% (5)
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