As related to a company completing the purchase to pay process, is there an accounting journal entry “behind the scenes” when XYZ Company pays for the goods within 10 days of the invoice (gross method is used for discounts and terms are 2/10 net 30) that updates the General Ledger?

As related to a company completing the purchase to pay process, is there an accounting journal entry update to the General Ledger when XYZ Company generates a purchase order?

In which step will the system not generate an accounting document for the procurement process?

Which of the following phases of design thinking did we complete in class?

In S/4 HANA, secondary costs are a new part of the GL account groups compared to SAP ECC.  

As related to financial accounting, match the following related to general ledger accounts.  Not all answer selections will be used.  Some selections may be used more than once. 

Each General Ledger account must be assigned to at least two (2) retained earnings accounts.

User exits in the SAP system are used in a type of customization that facilitates changes to the SAP system without modifying the source code. This is generally referred to as a/an _______.

Which of these is not an example of one of the 3 aspects of configuration before testing can occur?

An acceptable financial business transaction has all of the following traits except: