Which statements apply to an invoice plan?

An invoice plan is a specific type of procurement strategy used in SAP S/4HANA, particularly in the context of managing the procurement of materials and their associated invoices over a specific period. The correct answer indicates that goods receipts within an invoice plan can occur only without valuation. This reflects a fundamental principle of how invoice plans operate.

In the context of an invoice plan, the focus is on managing the invoicing process rather than the immediate valuation of goods. This means that the goods receipt is registered to acknowledge that items have been received, but in the structure of an invoice plan, the financial valuation does not take place at that moment – it is instead addressed when the actual invoice is processed. Hence, the idea of handling goods receipts without valuation is consistent with the unique transactional flow of invoice plans.

The other statements do not accurately represent the characteristics or functionality of invoice plans. For instance, there's a requirement for account assignments in certain scenarios, which negates the idea that account assignments are unnecessary. In an invoice plan, while it is true that certain automated processes occur, various configurations allow for account assignments based on specific procurement needs.

This distinction is crucial to understand within the framework of Sourcing and Procurement in SAP, as it impacts how goods and invoices are