SAP Exam C_TFIN22_67 Topic 1 Question 45 Discussion

Actual exam question for SAP's C_TFIN22_67 exam

Question #: 45
Topic #: 1

What happens when a vendor's invoice is posted?

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 the general ledger.

Show Suggested Answer

Suggested Answer: B

by Fernanda at May 09, 2022, 06:03 PM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!