CTSCM5266 SAP Certified Application Associate Procurement with SAP ERP 6.0 EHP6 Free Practice Test — 30 Questions

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Question 1 of 30

A procurement process in SAP ERP 6.0 EHP6 involved creating a Purchase Order (PO) for 100 units of raw material at a price of \5.00\ per unit. A Goods Receipt (GR) was subsequently posted at this PO price. Upon receiving the vendor\'s invoice, it was discovered that the actual invoiced price was \5.25\ per unit. Assuming Goods Receipt-based Invoice Verification is active and the GR has been finalized for valuation, what is the most likely immediate accounting outcome when the invoice is processed in transaction MIRO?

The price difference of \(0.25\) per unit is posted to a price difference account, and the invoice is cleared against the PO with the updated total invoice value.
The system automatically creates a new Purchase Order with the updated price of \(5.25\) per unit to reflect the invoice.
A credit memo request is automatically generated to adjust the initial Goods Receipt valuation to match the invoiced amount.
The system will reject the invoice posting until the original Purchase Order price is manually amended to match the invoice.

About the CTSCM5266 SAP Certified Application Associate Procurement with SAP ERP 6.0 EHP6 Certification

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