A.Processing a cost forecast

B.Calculating project interest

C.Saving a purchaseorder

D.Posting a vendor's invoice

A.To distribute primary expenses in a standard cost element

B.To use as a tracing factor in an assessment

C.To collect actual expenses for an area of responsibility

D.To identify internal cost flows

A.The purchase requisition is updated

B.The vendor's account is clearedof open items

C.The material document is generated

D.The PO history is updated

A.1. Create sales order
2. Check availability
3. Plan transportation
4. Post goods issue

B.1. Check availability
2. Create sales order
3. Post goods issue
4. Billing

C.1. Create sales order
2. Check availability
3. Process delivery document
4. Post goods issue

D.1. Check availability
2. Create sales order
3. Billing
4. Post goods issue

A.1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

B.1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

C.1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

D.1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt