Question no : 284 FI Accounts Payable

TERP10 (Unit 12) Financial Accounting 

In SAP FI-Accounts payable, arrange into the correct steps of a payment run program.

1)    Edit proposal.

2)    Maintain parameters.

3)    Start payment run.

4)    Start proposal run.

5)    Start print out.

(Select ONE best answer)

A)   2, 1, 4, 3, 5

B)   2, 4, 1, 3, 5

C)   4, 2, 1, 3, 5

D)   4, 2, 1, 5, 3 

E)    2, 4, 1, 5, 3 

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