SAP
C_TERP10_67 · Question #36
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.What integration business processes occur with the completion…
The correct answer is B. An open item is created in the vendor's account. C. The purchase order history isupdated. See the full explanation below for the reasoning.
Question
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.What integration business processes occur with the completion of logistic invoice verification? There are 2 correct answers to this question.
Options
- AThe on-hand quantity in the material master isupdated.
- BAn open item is created in the vendor's account.
- CThe purchase order history isupdated.
- DThe vendor master record isupdated.
How the community answered
(42 responses)- A5% (2)
- B79% (33)
- D17% (7)
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