Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP? Please choose the correct answer.

Question

Options

• AThe payment is applied to the vendor's account.
• BThe standard price in the material master isrecalculated.
• CAn accounting document is generated which posts directly to the Accounts Payableaccount within
• DThe GR/IR account within the general ledger isdebited.

• A
  10% (3)
• B
  3% (1)
• C
  3% (1)
• D
  83% (24)

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