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C_TSCM52_67 · Question #97
C_TSCM52_67 Question #97: Real Exam Question with Answer & Explanation
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Question
What is mandatory in a purchase order for a non-valuated material?
Options
- ASet the indicator for goods receipt.
- BSelect an account assignment category and assign an account assignment object.
- CSet the indicator for non-valuated goods receipts.
- DSet the indicator for invoice receipt.
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