When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
A material ledger document (A) is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
A vendor invoice document (B) is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
A commitment (D) represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.