In an organization that has implemented SAP,the accounting department uses the ________ screen in SAP to generate an invoice for a sales order.
A) Post Incoming Payments
B) Outbound Delivery
C) Maintain Billing Due List
D) Create Standard Order

Question

Quizplus · Accepted Answer

The accounting department would use the "Maintain Billing Due List" screen in SAP to generate an invoice for a sales order. This screen allows for the creation, modification, and tracking of billing documents, including invoices. The other options listed (A, B, and D) are not relevant to the invoicing process. "Post Incoming Payments" is used to record payments received from customers, "Outbound Delivery" is used to create a delivery document for goods being shipped to a customer, and "Create Standard Order" is used to create a sales order document.

In an Organization That Has Implemented SAP,the Accounting Department Uses