SAP
C_TFIN52_64 · Question #22
Which of the following is a typical sequence of steps in a Purchase to Pay process?
The correct answer is B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment. See the full explanation below for the reasoning.
Question
Which of the following is a typical sequence of steps in a Purchase to Pay process?
Options
- APurchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts ->
- BPurchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
- CPurchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
- DPurchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
How the community answered
(15 responses)- A7% (1)
- B73% (11)
- C13% (2)
- D7% (1)
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