What is the result of posting a vendor's invoice?

The correct answer is C. The purchase order history is updated. Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order…

Procurement

Question

Options

AThe material ledger document is generated
BThe vendor's account is cleared of open items.
CThe purchase order history is updated.
DVendor payment is posted

How the community answered

(35 responses)

A
9% (3)
B
3% (1)
C
86% (30)
D
3% (1)

Explanation

Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement

Topics

#vendor invoice#purchase order history#invoice posting#accounts payable

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