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Finance Assessment Ultimate Trivia Quiz

Question 1 of 3

Q1 . The three-way match is used to verify that goods and/or services received do not exceed the amount in the purchase order and the amount invoiced matches the amount received.

Q2 . You can change a parked invoice before posting it.

Q3 . If an automated bank statement is not available, that bank statement can still be reconciled in SAP.

Q4 . Posting an invoice is the same thing as approving the invoice.

Q5 . Even if a receipt's origin is unknown, it must be posted.

Q6 . The date of a receipt should be:

Q7 . Parked documents reduce the budget.

Q8 . Select the correct sequence of tasks for automatic payment processing:

Q9 . Parked documents create an account posting and the amount is included in the Financial Statement.

Q10 . What are the two types of receipts?