SAP
C_TS410_2020 · Question #44
What is the result of posting a vendor's invoice?
The correct answer is B. The PO history is updated. See the full explanation below for the reasoning.
Question
What is the result of posting a vendor's invoice?
Options
- AThe material document is generated
- BThe PO history is updated
- CThe purchase requisition is updated
- DThe vendor's account is cleared of open items
How the community answered
(38 responses)- A13% (5)
- B79% (30)
- C3% (1)
- D5% (2)
Community Discussion
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