SAP Exam C_TERP10_67 Topic 3 Question 34 Discussion

Actual exam question for SAP's C_TERP10_67 exam

Question #: 34
Topic #: 3

Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?

Please choose the correct answer.

Response:

AThe payment is applied to the vendor's account.

BThe standard price in the material master isrecalculated.

CAn accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.

DThe GR/IR account within the general ledger isdebited.

Show Suggested Answer

Suggested Answer: D

by Felix at May 07, 2022, 09:51 AM

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