ExamGecko
Question list
Search
Search

Question 10 - C_TS410_2022 discussion

Report
Export

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

A.

The material ledger document is generated

Answers
A.

The material ledger document is generated

B.

The vendor's account is cleared of open items.

Answers
B.

The vendor's account is cleared of open items.

C.

The purchase order history is updated.

Answers
C.

The purchase order history is updated.

D.

Vendor payment is posted

Answers
D.

Vendor payment is posted

Suggested answer: C

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 processes.

The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.

Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

asked 31/10/2024
Evans Sajere
22 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first