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Former Member
Jun 04, 2009 at 10:01 AM

Questions on SAP b1

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1) Which document in the purchasing process cannot be used as a service document?

2) Which of the following documents are optional in the purchasing process?

a) Purchase Order

b) Goods Receipt PO

c) AP Invoice

d) Landed Costs document

e) delivery

3) When Goods Receipt PO is copied into the landed costs document, what information is copied from the goods receipt Po to the document.

a) Item Numbers

b) Item Quantities

c) Projected Customs Costs

d) Posting date

e) A statement in the remarks field that indicates the documents number for the referenced Goods Receipt PO