Outline vendor payments in the sap system? : fi- accounts payable
What is an outline agreement? : fi- accounts payable
Explain fi-mm integration? : fi- accounts payable
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is a purchase requisition (pr)? : fi- accounts payable
What is a payment block? : fi- accounts payable
What is a request for quotation (rfq)? : fi- accounts payable
What is a scheduling agreement? : fi- accounts payable
What documents result from procurement processes? : fi- accounts payable
Describe a purchase cycle? : fi- accounts payable
Explain automatic payment program configuration? : fi- accounts payable
What is a quotation? : fi- accounts payable
Explain invoice verification (iv) in sap. : fi- accounts payable
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable