SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling (2021) — Question 2

What can you control with a document type in purchasing? (Choose three.)

Answer options

• A. Number range
• B. Allowed account assignment categories
• C. Item number interval
• D. Confirmation control
• E. Reference to purchase requisitions

Correct answer: A, C, E

Explanation

The correct answers are A, C, and E because these elements pertain directly to the configuration of document types in purchasing, allowing for management of the number range, item number intervals, and references to purchase requisitions. Options B and D are related to account assignments and confirmations but are not specifically controlled by the document type.