Knowledge quiz

It’s time to put what you’ve learned to the test, get 5 questions right to pass this unit.

Q1.
The first three steps of the Supplier Lifecycle are Arrival, Processing, and Correction.
Choose the correct answer.
Q2.
You're posting a supplier invoice in the system. Which of the following statements is correct for this process?
There are two correct answers.
Q3.
It's possible to directly reverse a document that contains cleared items.
Choose the correct answer.
Q4.
Which app offers a comprehensive overview of supplier invoices, including those that are held, parked, saved as complete, or posted? 
Choose the correct answer.
Q5.
For which entry option must the balance of the posting be zero?
Choose the correct answer.
Q6.
Which statements about the Manage Supplier Line Items app are correct? 
Choose the correct answer.

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