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C_TSCM52_65 · Question #39
C_TSCM52_65 Question #39: Real Exam Question with Answer & Explanation
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Question
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
Options
- AGR/IR clearing account
- BConsumption account
- CStock account
- DPrice difference account
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