It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Which of these objects are connected to the supplier invoice line item and may be proposed as default values, originated from the supplier master record? (2 correct answers)
There are two correct answers.
2.
Which are the valid business partner categories? (3 correct answers)
There are three correct answers.
3.
Which of these functions does not belong to payables management?
Choose the correct answer.
4.
What is the name of the special clearing account that is involved in Source-to-Pay process and is located in the balance sheet notes?
Choose the correct answer.
5.
What kind of G/L account summarizes multiple supplier balances?