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NEW QUESTION 43
In what step of the purchase-to-pay process is a purchase requisition generated?

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

Answer: C

 

NEW QUESTION 44
What document, when saved, creates a commitment for an internal order?

  • A. Accounting document
  • B. Sales order
  • C. Material document
  • D. Purchase order

Answer: D

 

NEW QUESTION 45
You are posting a document. In the line item, for which account must you enter a transaction type?

  • A. General ledger account
  • B. Material account
  • C. Vendor account
  • D. Asset account

Answer: A

 

NEW QUESTION 46
What is an element that you can assign to the SAP Human Management organizational structure?

  • A. Cost center
  • B. Operating concern
  • C. Profitability segment
  • D. Cost element

Answer: A

 

NEW QUESTION 47
What master data in the activity type is used to post an activity allocation?

  • A. Balance sheet account
  • B. Primary cost element
  • C. Non-operating expense
  • D. Secondary cost element

Answer: D

 

NEW QUESTION 48
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