SAP
C_TFIN52_64 · Question #29
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
The correct answer is A. Enter invoice receipt. B. Post valuated goods receipt. See the full explanation below for the reasoning.
Question
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
Options
- AEnter invoice receipt.
- BPost valuated goods receipt.
- CCreate purchase requisition.
- DCreate purchase order.
How the community answered
(58 responses)- A83% (48)
- C10% (6)
- D7% (4)
Community Discussion
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