C_TSCM52_67 · Question #207
Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question. Response:
The correct answer is A. The purchase order must be account assigned. C. When you enter an invoice, you can change the account assignment as long as the goods receipt. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test…
Question
Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question. Response:
Options
- AThe purchase order must be account assigned.
- BThe goods receipt must always be non-valuated.
- CWhen you enter an invoice, you can change the account assignment as long as the goods receipt
- DWhen the material is for consumption, no document is ever created in Financial Accounting.
How the community answered
(34 responses)- A79% (27)
- B9% (3)
- D12% (4)
Explanation
Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, First Pass. Help you to pass any IT Certification exams at the first try. You can reach us at any of the email addresses listed below. Any problems about IT certification or our products, you could rely upon us, we will give you satisfactory answers in 24 hours.
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