Exit C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
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Q1 Multiple choice

Which of the following statements on procuring a material of material type NLAG are correct?

There are 2 correct answers to this question.

Response:

Select all that apply.

  • A

    The purchase order must be account assigned.

  • B

    The goods receipt must always be non-valuated.

  • C

    When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

  • D

    When the material is for consumption, no document is ever created in Financial Accounting.

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