SAP Certified Associate – SAP S/4HANA Sourcing and Procurement (2410) — Question 6

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

Answer options

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

Correct answer: A, B

Explanation

The correct answers are A and B because when an invoice reduction occurs, the system indeed generates two separate accounting documents: one for the original invoice and one for the credit memo, or it may create a single document that includes both entries. Options C and D are incorrect as they pertain to actions that are not standard for invoice reductions in this context.