SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (2022) — Question 9

You post an invoice with invoice reduction.
What can you observe in the system? (Choose two.)

Answer options

• A. Only one accounting document is created, containing both the invoice and the credit memo postings.
• B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
• D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Correct answer: A, C

Explanation

The correct answers are A and C. Answer A is correct because posting an invoice reduction consolidates both the invoice and credit memo into one document. Answer C is also correct as a message is typically generated for the supplier about the credit memo. Answers B and D are incorrect as the invoice is not necessarily blocked for payment and only one accounting document is created rather than two.