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

1060

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Explain the account payables submodule? : fi- accounts payable

1100

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

1017

---

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

1038

---

What is an outline agreement? : fi- accounts payable

1238

---

Explain fi-mm integration? : fi- accounts payable

1318

---

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

1061

---

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

1236

---

What is a payment block? : fi- accounts payable

1184

---

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

1153

---

What is a scheduling agreement? : fi- accounts payable

1085

---

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

980

---

Describe a purchase cycle? : fi- accounts payable

1152

---

Explain automatic payment program configuration? : fi- accounts payable

1057

---

What is a quotation? : fi- accounts payable

1292

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