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Questions and Answers
When approving invoices and purchase orders, what is the first question you should ask yourself?
When approving invoices and purchase orders, what is the first question you should ask yourself?
- Is there a purchase order associated with this transaction?
- Do I have the correct type of FAA to approve this transaction?
- Did I approve this through SAP?
- Am I the person closest to the transaction? (correct)
Who needs to have the correct FAA to approve a purchase order?
Who needs to have the correct FAA to approve a purchase order?
- The person who created the FAA
- The person placing the order (correct)
- The person approving the invoice
- The person closest to the transaction
When is a signature not required for an approved transaction through SAP?
When is a signature not required for an approved transaction through SAP?
- When the transaction is for a specific type of FAA
- When the transaction is approved by the correct person (correct)
- When the transaction is for a purchase order
- When the transaction is for an invoice
