nerdexam
SAP

C_THR12_65 · 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

(16 responses)
  • A
    6% (1)
  • B
    75% (12)
  • C
    6% (1)
  • D
    13% (2)

Community Discussion

No community discussion yet for this question.

Full C_THR12_65 Practice