
HANDLE PURCHASE ITEMS (TYPES OF PURCHASE DOCUMENTS)
Authored by Nrsya zalikha
Other
2nd Grade
Used 5+ times

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6 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the meaning of purchase documents?
Provide a supplier with an official request to supply goods or services
A purchasing document is an instrument used by Purchasing to procure
materials or services
The following list shows the various external purchasing documents available
in the standard SAP System
Purchase requisitions are not included on this list because they are usually
regarded as internal documents used within Purchasing
2.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Give 3 types of purchase documents ?
Purchase invoice
Purchase order
Delivery note
Credit note
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Delivery note is one of the purchase documents
True
False
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
You can use a prepayment to settle a debt or instalment payment before its official due date. It can either be made for the entire balance of a liability or for an upcoming payment that is paid in advance of the due date
Credit adjustment
Receipt
Prepayment
5.
FILL IN THE BLANK QUESTION
1 min • 1 pt
The purpose of order is to:
1. Confirm an intention to purchase the goods.
2. Show the description of goods the buyer wishes to buy.
3. Show commitment of the buyer to purchase the goods
The above matter refer to
(a)
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A receipt is a business document that serves as an evidence of
delivery of goods.
True
False
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