Online Purchase Order Reference eLearning Training
From 123-CBT Computer Based Training
SAP R 3 v4 x Invoice Verification

...nary Posting.
Reports and Searches.
Items with no Purchase Order Reference.
Foreign Currency.
C ontent Emphasis
Skills-Based
A udience
All personnel involved in the auditing processes associated with purchasing activities. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have a good knowledge of
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