SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (2022) — Question 2

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

Answer options

• A. Inbound delivery
• B. Delivery note
• C. Goods receipt
• D. Bill of lading

Correct answer: A, C

Explanation

The correct references for entering a supplier invoice are the Inbound delivery and Goods receipt, as they provide necessary details about the delivered items. The Delivery note is not typically used as a reference for invoicing, and the Bill of lading is primarily a shipping document rather than a transaction reference.