SAP
C_TERP10_67 · Question #44
C_TERP10_67 Question #44: Real Exam Question with Answer & Explanation
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Question
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.
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.
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