Describe some of the basic database features available in SAP ERP for processing information pertaining to the sales business process.
Answer to relevant QuestionsIndicate the objective of each of the following controls.a. Making surprise counts of imprest funds.b. Having registers read and cleared by internal auditors rather than cashiers.c. Comparing totals of mail receipts with ...The Happiness Corporation of Boston is considering using a lock- box system for its customers in California. At present, its credit sales to that area amount to about $ 21,600,000. Establishing a lock box in San Francisco ...The process of creating customer master records in SAP ERP is complex but results in information that is useful in the sales business process. However, the process of creating customer master records is not practical for ...1. As payments are received, one mailroom employee is assigned the responsibility of prelisting receipts and preparing the deposit slip prior to forwarding the receipts, deposit slip, and remittance advices to accounts ...Discuss the objectives of the following control procedures.a. Purchasing policy manualb. Approved vendors’ listc. Request for quotations formd. Vendor rating plans ( attribute evaluation) e. Rotation of buyers
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