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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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