Question no : 519 MM Integration to FI

TERP10 Unit 3 Procurement Cycle 

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Highlight the correct sequence for an Automated Payment Run process. 

I)    Print payment medium.

II)   Select items for payment.

III)  Calculate the payment amount, taking account of cash discounts. 

IV   Select payment method and bank. 

V)   Post the payment document. 

(Select ONE best answer)

A)   IV, II, III, V, I. 

B)   IV, III, II, V, I. 

C)   II, IV, III, V, I. 

D)   II, III, IV, I, V. 

E)    IV, III, II, V, I. 

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