This pre-assessment is to gauge your basic knowledge in Accounts Payable module.
True
False
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Vendor Name
Vendor ID
Vendor Address
Terms
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True
False
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Open AP, Cash Requirement, Vedor History reports
Voucher Edit, Open AP, Vendor Master File
Vendor & PO register, Open AP, Vendor Edit report
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Clear AP Check Run
Purge Zero Balance Vendor
Tax Table Update
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Enter/Edit Non-Ap Voucher
Enter/Edit AP Voucher
Individual Voucher Selection
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Quiz Review Timeline (Updated): Mar 20, 2023 +
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Accounts Payable Quiz - CS
This quiz will be used to test your knowledge on general accounts payable protocol.
Questions:
23 |
Attempts:
334 |
Last updated:
Jan 18, 2023
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SAP Training
Copyright 2011 by Lawson Products, Inc. All rights reserved.
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