SAP
C_TERP10_67 · Question #126
C_TERP10_67 Question #126: Real Exam Question with Answer & Explanation
Sign in or unlock C_TERP10_67 to reveal the answer and full explanation for question #126. The question stem and answer options stay visible for context.
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.
Unlock C_TERP10_67 to see the answer
You've previewed enough free C_TERP10_67 questions. Unlock C_TERP10_67 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.