SAP
C_THR12_64 · Question #10
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 order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
- BPurchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
- CPurchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
- DPurchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
How the community answered
(31 responses)- A10% (3)
- B74% (23)
- C3% (1)
- D13% (4)
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