Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP
Callie
11 days agoChristoper
13 days agoCristen
15 days agoJohnetta
2 days agoErnest
9 days agoHayley
26 days agoBuck
27 days agoKiera
1 months agoYolande
9 days agoCandida
17 days agoErick
1 months agoMickie
1 months ago