You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special features do stock transport orders have? Note : 2 correct answers.
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question