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What is the default requirement for an asynchronous goods receipt process in SAP Extended Warehouse Management?
Correct Answer: C
Comprehensive and Detailed In-Depth Explanation: The asynchronous goods receipt process in SAP EWM relies on integration with ERP. Option C ("An inbound delivery") is correct because it's the default document created in ERP and distributed to EWM via qRFC, triggering the GR process, as per SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Inbound Delivery. Option B (expected GR) is optional, and options A and D are upstream or downstream elements, not the default requirement.
