When SAP Business All-In-One performs a three-way match in the purchasing module, what is NOT used?
A)The goods received
B)PO
C)A/P Invoice
D)A/R Invoice

Question

Quizplus · Accepted Answer

A/R invoice is not used in the three-way match process in SAP Business All-In-One purchasing module. The three components used are the PO, the goods received, and the A/P invoice to verify that the invoice matches the PO and goods received before payment is issued. A/R invoices are used in the sales module for invoicing customers.

When SAP Business All-In-One Performs a Three-Way Match in the Purchasing