You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.

To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
Response:

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
Response:

When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question. Response: