SAP
C_TS452_2021 · Question #87
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct…
The correct answer is A. Bill of lading number D. Delivery note number. See the full explanation below for the reasoning.
Question
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
Options
- ABill of lading number
- BInbound delivery number
- CMaterial document number
- DDelivery note number
How the community answered
(51 responses)- A71% (36)
- B10% (5)
- C20% (10)
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