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C_TSCM52_67 · Question #207
C_TSCM52_67 Question #207: Real Exam Question with Answer & Explanation
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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.
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