This quiz covers key operations in SAP's Accounts Payable module, including T-codes for viewing and managing vendor data, and processing invoices with or without purchase orders.
PO value=GR value=Invoice value
PO value=Excise value=invoice value
GR value=Excise Value=Invoice value
All of the above
None of the above
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K
D
A
S
None of the above
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True
False
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FBL5N
FBL1N
FBL3N
FAGLL03
None of the above
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FB60
FV60
FV65
MB60
None of the above
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MIGO
MIRO
ME22N
ME21N
None of the above
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A
B
T
C
None of the above
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F-48
F-49
F-54
F-53
None of the above
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True
False
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GRN date
Invoice date
Posting date
Document date
None of the above
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MR8M
FB08
MM03
MIR4
None of the above
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MIR4
MIRA
MIRO
MIGO
None of the above
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F-48
F-49
F-54
F-53
None of the above
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XK02
MK06
DK03
XK03
None of the above
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Quiz Review Timeline (Updated): Aug 31, 2023 +
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