What is an outline agreement? : fi- accounts payable

1195

---

Explain fi-mm integration? : fi- accounts payable

1245

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

995

---

What is a purchase requisition (pr)? : fi- accounts payable

1147

---

What is a payment block? : fi- accounts payable

1138

---

What is a request for quotation (rfq)? : fi- accounts payable

1059

---

What is a scheduling agreement? : fi- accounts payable

1037

---

What documents result from procurement processes? : fi- accounts payable

926

---

Describe a purchase cycle? : fi- accounts payable

1099

---

Explain automatic payment program configuration? : fi- accounts payable

987

---

What is a quotation? : fi- accounts payable

1174

---

Explain invoice verification (iv) in sap. : fi- accounts payable

1022

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

1052

---

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

970

---

What is a po history? : fi- accounts payable

1062

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