Information with respect to customers who purchase the enterprises goods and services such as sales and payments made

FINANCIAL ACCOUNTING

Please wait while the activity loads.
If this activity does not load, try refreshing your browser. Also, this page requires javascript. Please visit using a browser with javascript enabled.

If loading fails, click here to try again

Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]

Information with respect to customers who purchase the enterprise’s goods and services such as sales and payments made

A	Accounts Payable Sub-Module (FI-AP)
B	Accounts Receivable Sub Module (FI-AR)

Explanation:

Detailed explanation-1: -At the core of SAP ERP FI’s Accounts Receivable module is its ability to create a customer invoice and post a payment receipt. The customer invoice includes specific details (e.g., amount, due date) about the receivable owed by a customer.

Detailed explanation-2: -These sub-modules include: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting (BA), Asset Accounting (AA), Travel Management (TV), and more. Each of these sub-modules is capable of integrating across different disciplines.

Detailed explanation-3: -SAP Accounts Receivables is traditionally a book of records containing customer transactions such as customer invoices, incoming payments or down payments and credit memos. We have Accounts receivable in SAP since its earlier releases. It is integrated with the general ledger and Sales & Distribution in real-time.

There is 1 question to complete.

BACHELOR OF BUSINESS ADMINISTRATION

BUSINESS ADMINISTRATION

FINANCIAL ACCOUNTING