You receive an invoice from a supplier for a product you purchased. How does the reconciliation process in SAP deal with that invoice in a way manual bookkeeping would not? Select an answer: 

The automated reconciliation process is the only way a General Ledger entry could be made. 

You would not be able to reconcile the invoice with an order to the supplier otherwise. 

You will see the invoice automatically reconciled with the order from your customer. 

The invoice will automatically post an accounts payable to the supplier's subledger account