Refer to the SAP duplicate invoices shown in Figure 6.20. What process does the SAP integrated enterprise system use to identify the duplicate invoices? If you were not using an integrated system, would the system be able to identify duplicate invoices?
Answer to relevant QuestionsRefer to the SAP Business One SQL query shown in Figure 6.27. The SQL statement is shown in the top of the Queries window. In the elevator on the way to your office this morning, the CEO of the company asked you what you knew about ERP versus integrated enterprise systems. He mentioned that his leadership team keeps throwing these terms out but ...Discuss the advantages of using a decision model. How does it help standardize your accounting system? Why is it important to consider qualitative factors when making a decision?Because of your background in accounting and IT, the vice president of sales and marketing asked you to create a digital dashboard for his sales managers. For his review, he would like you to send him a short email ...Discuss why the future of financials might be nonfinancial.
Post your question