SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling (2021) — Question 30

You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)

Answer options

• A. Bill of lading number
• B. Material document number
• C. Inbound delivery number
• D. Delivery note number

Correct answer: A, D

Explanation

The correct answers are A and D because the bill of lading number and delivery note number are key references that help verify the delivery of goods. Options B and C, while related to the logistics process, do not serve as primary references for the invoice in this context.