SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting C_S4CFI_2504 Question # 24 Topic 3 Discussion

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting C_S4CFI_2504 Question # 24 Topic 3 Discussion

C_S4CFI_2504 Exam Topic 3 Question 24 Discussion:
Question #: 24
Topic #: 3

When do you perform the goods and invoice receipt reconciliation process?


A.

When an invoice is posted, but no relevant purchase order is available


B.

When a purchase order is posted but no invoice has been received


C.

When a purchase order is posted but no goods receipt has been received


D.

When an invoice is posted but no goods receipt has been received


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