Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

• A.1. Determination of requirements
  2. Vendor selection
  3. Purchase order handling
  4. Goods receipt
  5. Invoice verification
• B.1. Source of supply determination
  2. Vendor selection
  3. Determination of requirements
  4. Purchase order handling
  5. Goods receipt
• C.1. Determination of requirements
  2. Purchase order handling
  3. Handling of payments
  4. Goods receipt
  5. Invoice verification
• D.1. Vendor selection
  2. Source of supply determination
  3. Purchase order monitoring
  4. Goods receipt
  5. Handling of payments

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Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question

• A.Order settlement
• B.Goods receipt
• C.Variance calculation
• D.Goods issue
• E.Post actual costs

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What needs to be entered to create a business partner? There are TWO correct answers for this Question.

• A.Partner functions
• B.Business partnerrole
• C.Business partner type
• D.Account group

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Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.

• A.Profitability segment
• B.Profit center
• C.Sales organization
• D.Primary cost element

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Which of the following are Management Accounting organizational levels? There are TWO correct answers forthis Question

• A.Operating concern
• B.Controlling area
• C.Company code
• D.Segment

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