Knowledge quiz

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

Q1.
During which process step in the Procure to Pay process are financial accounting documents posted in SAP S/4HANA?
There are two correct answers.
Q2.
The GR/IR account stands for Goods Receipt / Invoice Receipt and is a G/L account used in the SAP system to track the reconciliation between goods deliveries and invoices received from suppliers.
Choose the correct answer.

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