Question no : 341 ERP Basics Purchase to Pay

TERP10 (Unit 2) ERP Basics 

Which of the part of process in "Purchase to Pay" Scenario has Accounting Postings to the Financial Module in the ERP system ? 

I)     Order Requisition. 

II)    Order.

III)   Goods Receipt. 

IV)   Invoice Verification. 

V)    Payment. 

(Select ONE best answer)

A)    I, II, III.
B)    II, III, IV.
C)    III, IV.
D)    III, IV, V
E)     II, III, IV, V.
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