SAP
C_TFIN52_65 · Question #69
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
The correct answer is A. Enter invoice receipt D. 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
- BCreate purchase requisition
- CCreate purchase order
- DPost valuated goods receipt
How the community answered
(23 responses)- A70% (16)
- B17% (4)
- C13% (3)
Community Discussion
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