SAP C S4CPR 2508 Practice Questions - SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition, Sourcing And Procurement Exam

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In the standard three-way match for materials procurement, which three documents are compared before a supplier invoice is posted as correct?

Purchase requisition, source list, and contract Purchase order, goods receipt, and supplier invoice RFQ, supplier quotation, and purchase order Goods receipt, material document, and accounting document

Correct Answer:

Purchase order, goods receipt, and supplier invoice

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