
Bai2
Flashcard
•
Hospitality and Catering
•
University
•
Hard
Wayground Content
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42 questions
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1.
FLASHCARD QUESTION
Front
Which one of the following is not one of the data types that are relevant to purchasing process? A. Material master, B. Vendor master, C. Sales master, D. Purchasing info records, E. Conditions
Back
Sales master
2.
FLASHCARD QUESTION
Front
Which document is sent to accounting for payment? A. Invoice, B. Purchase Order, C. Packing List, D. Purchase Requisition
Back
Invoice
3.
FLASHCARD QUESTION
Front
5/ One purchase requisition can be converted to only one purchase order.
Back
False
4.
FLASHCARD QUESTION
Front
Which of the following tasks are performed during the payment step?
A. Selecting method of payment
B. Updating master data
C. Selecting invoice items
D. Verifying an invoice
E. Caculating the payment amount
Back
Caculating the payment amount
5.
FLASHCARD QUESTION
Front
General data related to a vendor are accessible to all company codes in a client. True or False?
Back
True
6.
FLASHCARD QUESTION
Front
Which element of the payment step includes selecting a bank?
A. Trigger
B. Data
C. Outcome
D. Task
E. None of the above
Back
Task
7.
FLASHCARD QUESTION
Front
Vendor master data include the data needed to conduct business with a vendor and to execute transactions related to the procurement process. True or False?
Back
True
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