SAP
C_TERP10_67 · Question #187
When posting a goods receipt for a purchase order, how is the goods receipt process integrated with other SAP ERP applications?
The correct answer is A. A material document is always created. See the full explanation below for the reasoning.
Question
When posting a goods receipt for a purchase order, how is the goods receipt process integrated with other SAP ERP applications?
Options
- AA material document is always created.
- BAn open item is always created on the vendor account.
- CAn accounting document is always created.
- DA transfer requirement for Warehouse Management is always created.
How the community answered
(43 responses)- A77% (33)
- B12% (5)
- C7% (3)
- D5% (2)
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