Question 4089 : Valuation Category with "Determine Valuation Type Automatically"

In SAP as at S/4 1909, select the correct scenario description of the following Valuation Category configuration ?

(more than one answers)

A) Batch number will be the Valuation Type ID
B) Goods Receipt will generate Batch number and Valuation Type automatically
C) Valuation Type segment Accounting data view of the Material Master can be generated automatically at point of Purchase Order creation.
D) Valuation Type segment Accounting data view of the Material Master can be generated automatically at point of Goods Receipt Posting.
D) Valuation Type segment Accounting data view of the Material Master cen be generated automatically at point of Invoice Verification.
.

Answer: A, B, D