The Accounts Payable (AP) is the amount of money that a business entity owes to vendors/suppliers for availing of their goods/services. It is the management of short-term payment obligations to the vendor/supplier. Additionally, it is part of the P2P process in SAP (procure-to-pay) that ...
SAP Procure-To-Pay Process Flow Diagram The SAP procure-to-pay process may also be called the external procurement process (ERP). If you take a look at a procure-to-pay process flow diagram, you may be able to get a better understanding of the P2P process in SAP MM. The SAP procure...
8、Support cutover, migration and hypercare for end-to-end process domain. 职位详情 上海 5-10年 大专 MM模块 SD MM顾问 1、SAP任意一模块(FICO/MM/BPC/PP/QM/WM/EWM/PS/ABAP/EDI/HR /SD/PM); 2、有相关实施或运维项目经验; 3、可独立可入职。
FUNCTIONAL SKILLS: Have a good functional understanding about SCM-EWM processes with integration of MM, SD, PP and QM: Should be able to translate business requirements into SAP solution. SUPPORT PROCESS SKILLS: Good Understanding of SAP System Landscape and integration between SAP modules. ...
1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option A)Enter the correct value in the Accepted box that matches the total quantity accepted. B)Enter a 0 value in the Accepted box to reset the quantity previously accepted ...
C) File a service request with the SAP Ariba support team requesting a change to the system. D) Work with the customer to modify their existing process to match SAP Ariba best practices Solutions: Question # 1Answer: B Question # 2Answer: B,D Question # 3Answer: D ...
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