10. As part of the SAP tutorial, you were granted access to most roles and profiles....
10. As part of the SAP tutorial, you were granted access to most roles and profiles. In MM02 you created a master record for a vendor. Which exercise is the most incompatible to this procedure in a well-controlled process?
a. Creating customer records
b. Creating a reconciliation account
c. Creating a purchase requisition for the vendor
d. Creating additional vendor records
Homework Answers
When you are given access to create master record for vendor the most incompatible to this procedure would be creating a purchase requisition for the vendor so he can make fictitious payment to vendor and divert the payment to himself.
So the answer is Option C.
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10. As part of the SAP tutorial, you were granted access to most
roles and profiles....
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