SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (2021) — Question 21

You post an asset acquisition with a purchase order.
How is the asset acquisition value posted?

Answer options

• A. Non-valuated acquisition is posted at goods receipt.
• B. Non-valuated acquisition is posted at invoice receipt.
• C. Valuated acquisition is posted at invoice receipt.
• D. Valuated acquisition is posted at settlement.

Correct answer: B

Explanation

The correct answer is B because a non-valuated acquisition is recognized when the invoice is received, which means that the financial impact is recorded at that point. Options A and C are incorrect because they refer to different types of acquisition postings that do not align with the timing of the non-valuated acquisition. Option D is also incorrect because it pertains to the settlement process rather than the initial invoice receipt.