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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)
  • A
    3% (1)
  • B
    8% (3)
  • C
    70% (26)
  • D
    19% (7)

Community Discussion

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