Bai2

Bai2

Assessment

Flashcard

Hospitality and Catering

University

Hard

Created by

Wayground Content

FREE Resource

Student preview

quiz-placeholder

42 questions

Show all answers

1.

FLASHCARD QUESTION

Front

Which one of the following is not one of the data types that are relevant to purchasing process? A. Material master, B. Vendor master, C. Sales master, D. Purchasing info records, E. Conditions

Back

Sales master

2.

FLASHCARD QUESTION

Front

Which document is sent to accounting for payment? A. Invoice, B. Purchase Order, C. Packing List, D. Purchase Requisition

Back

Invoice

3.

FLASHCARD QUESTION

Front

5/ One purchase requisition can be converted to only one purchase order.

Back

False

4.

FLASHCARD QUESTION

Front

Which of the following tasks are performed during the payment step?
A. Selecting method of payment
B. Updating master data
C. Selecting invoice items
D. Verifying an invoice
E. Caculating the payment amount

Back

Caculating the payment amount

5.

FLASHCARD QUESTION

Front

General data related to a vendor are accessible to all company codes in a client. True or False?

Back

True

6.

FLASHCARD QUESTION

Front

Which element of the payment step includes selecting a bank?
A. Trigger
B. Data
C. Outcome
D. Task
E. None of the above

Back

Task

7.

FLASHCARD QUESTION

Front

Vendor master data include the data needed to conduct business with a vendor and to execute transactions related to the procurement process. True or False?

Back

True

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?

Discover more resources for Hospitality and Catering