SAP Exam | Questions and Verified Solutions | 2024/2025 Latest Update | Graded A+

SAP Exam | Questions and Verified Solutions | 2024/2025 Latest Update | Graded A+ Which of the following purchases cannot be processed through the invoice verification component of Materials Management? A. Raw materials B. Services C. Finished Goods D. Trade Goods - Answer -C The automatic posting/updating of records in SAP (such as to the general ledger at the time of goods receipt) helps enhances each of the following transaction-related control objectives, except: A. A particular transaction is valid B. A particular transaction is recorded C. A particular transaction is recorded accurately D. Timeliness of in formation - Answer -A In order to purchase a material from a vendor, which of the following records must be in the system? A. Purchasing info recordB. purchasing requisition C. Vendor master record D. All of the above must be present - Answer -C In order to simplify the purchasing process, the company may create a relationship between a given material and the source (i.e., vendor) for that material by the use of a record known as a A. Purchase requisition B. Purchase order