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C_TFIN22_67 · Question #9
C_TFIN22_67 Question #9: Real Exam Question with Answer & Explanation
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Question
You want to create a purchase order item for a non-valuated material. Which of the following must you do?
Options
- ASet the indicator for non-valuated goods receipts.
- BSet the indicator for goods receipt.
- CSelect an account assignment category.
- DSet the indicator for invoice receipt.
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