SAP
C_TFIN52_67 · Question #20
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
The correct answer is C. Post valuated goods receipt D. Enter invoice 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
- ACreate purchase requisition
- BCreate purchase order
- CPost valuated goods receipt
- DEnter invoice receipt
How the community answered
(50 responses)- A10% (5)
- B18% (9)
- C72% (36)
Community Discussion
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