SAP
P_S4FIN_2021 · Question #61
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
The correct answer is C. Non-valuated acquisition is posted at invoice receipt. See the full explanation below for the reasoning.
Question
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
Options
- AValuated acquisition is posted at settlement
- BValuated acquisition is posted at invoice receipt.
- CNon-valuated acquisition is posted at invoice receipt.
- DNon-valuated acquisition is posted at goods receipt-
How the community answered
(37 responses)- A3% (1)
- B8% (3)
- C70% (26)
- D19% (7)
Community Discussion
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