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C_TFIN22_66 · Question #20
C_TFIN22_66 Question #20: Real Exam Question with Answer & Explanation
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Question
What happens when a vendor's invoice is posted?
Options
- AThe payment is applied to the vendor's account.
- BThe standard price in the material master is recalculated.
- CThe goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
- DAn accounting document is generated that posts directly to the accounts payable account
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