C_TS452_2020 Exam Dumps | You are entering a supplier invoice with reference to a purchase order. After verifying that the balance

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Question 13/64

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A. A message is issued. You can post the invoice and it is automatically blocked for payment.

B. A message is issued. You can post the invoice and it is automatically released for payment.

C. NO message is issued. You can post the invoice and it is automatically blocked for payment.

D. A message is issued. You can only park the invoice.

Question 13/64

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