SAP
C_TS4FI_2023 · Question #29
C_TS4FI_2023 Question #29: Real Exam Question with Answer & Explanation
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Question
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
Options
- AThe goods receipt needs to be created in reference to the purchase order.
- BThe 3 logistical steps each generate financial documents.
- CThe purchase order needs to be created in reference to a purchase request.
- DThe invoice needs to be created in reference to the goods receipt.
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