SAP
C_TFIN22_67 · Question #114
C_TFIN22_67 Question #114: Real Exam Question with Answer & Explanation
Sign in or unlock C_TFIN22_67 to reveal the answer and full explanation for question #114. The question stem and answer options stay visible for context.
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 within
Unlock C_TFIN22_67 to see the answer
You've previewed enough free C_TFIN22_67 questions. Unlock C_TFIN22_67 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.