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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 1

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Options:

A.  

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

B.  

Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.

C.  

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

D.  

The invoice is blocked for payment until the supplier confirms the credit memo receipt.