SAP
C_TERP10_67 · Question #126
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 arereversed. D. The purchase order history isupdated. 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? There are 3 correct answers to this question.
Options
- AThe vendor master record isupdated.
- BThe provisions in the GR/IR clearing account arereversed.
- CThe on-hand quantity in the material master isupdated.
- DThe purchase order history isupdated.
- EAn open item is created in the vendor's account.
How the community answered
(46 responses)- A9% (4)
- B76% (35)
- C15% (7)
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