SAP
C_TS452_2021 · Question #39
What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.
The correct answer is B. The accounting documents are created. C. The purchase order history is updated. See the full explanation below for the reasoning.
Question
What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.
Options
- AThe payment is posted against open liabilities.
- BThe accounting documents are created.
- CThe purchase order history is updated.
- DOpen liabilities are evaluated.
How the community answered
(22 responses)- A5% (1)
- B82% (18)
- D14% (3)
Community Discussion
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