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NEW QUESTION 25
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?

  • A. Save purchase requisition
  • B. Releasepurchase order
  • C. Calculate the payment method
  • D. Post valuated goods receipt

Answer: D

 

NEW QUESTION 26
Which processes can be automatically performed when you post an order confirmation for a production order? There are THREE correct answers for this Question

  • A. Variance calculation
  • B. Post actual costs
  • C. Goods receipt
  • D. Goods issue
  • E. Order settlement

Answer: A,C,E

 

NEW QUESTION 27
What is the correct sequence of steps in the sales and distribution process? Please choose the correct answer.

  • A. 1. Check availability
    2. Create sales order
    3. Post goods issue
    4. Billing
  • B. 1. Check availability
    2. Create sales order
    3. Billing
    4. Post goods issue
  • C. 1. Create sales order
    2. Check availability
    3. Plan transportation
    4. Post goods issue
  • D. 1. Create sales order
    2. Check availability
    3. Process delivery document
    4. Post goods issue

Answer: D

 

NEW QUESTION 28
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question

  • A. Asset account
  • B. G/L expense account
  • C. Vendor account
  • D. Material account

Answer: A,C

 

NEW QUESTION 29
In what step of the purchase-to-pay process is a purchase requisition generated?

  • A. Invoice verification
  • B. Vendor selection
  • C. Source of supply determination
  • D. Determination of requirements

Answer: D

 

NEW QUESTION 30
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