How do you deal with tax when you post an invoice? : fi- accounts payable

996

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Explain the account payables submodule? : fi- accounts payable

1016

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What is the account assignment category? : fi- accounts payable

966

---

Outline vendor payments in the sap system? : fi- accounts payable

985

---

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

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