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When do you perform the goods and invoice receipt reconciliation process?

SAP C_S4CFI_2504 Full Course Access
SAP C_S4CFI_2504 View All Questions

When do you perform the goods and invoice receipt reconciliation process?

A.

When an invoice is posted, but no relevant purchase order is available

B.

When a purchase order is posted but no invoice has been received

C.

When a purchase order is posted but no goods receipt has been received

D.

When an invoice is posted but no goods receipt has been received

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