SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement — Question 4

You are testing a standard stock procurement process.
What follow-on documents are created when you post a goods receipt with reference to a purchase order? (Choose two.)

Answer options

• A. Invoice document
• B. Accounting document
• C. Freight settlement document
• D. Material document

Correct answer: C, D

Explanation

The correct answers, C and D, refer to the Freight settlement document and the Material document, which are both generated when a goods receipt is posted. Options A and B are not directly related to the goods receipt process; an Invoice document is typically created after the receipt of goods and an Accounting document is not specifically generated just from posting a goods receipt.