SAP Exam C_TSCM52_67 Topic 10 Question 18 Discussion

Actual exam question for SAP's C_TSCM52_67 exam

Question #: 18
Topic #: 10

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

AFrom the last invoice for the vendor.

BFrom the purchasing data in the vendor master record.

CFrom the accounting data in the vendor master record.

DFrom the first entry in the Customizing table for terms of payment.

Show Suggested Answer

Suggested Answer: C

by Erinn at May 09, 2022, 12:10 PM

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