Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
A . Automatic settlement of goods received in the vendor
B . Auto-generation of purchase order at time of goods receipt in the movement type
C . Goods receipt based invoice verification in the purchase order
D . Automatic purchase order in the vendor master

Answer: A,C