Inputs to a GL/BR process typically include all of the following except ______.

adjusting entry journal voucher

finalized budget

adjusted trial balance

GAAP-based financial statements

All of the above

None of the above

*Customers generally remit payments for specific invoices when the invoices come due under a(n)

open-balance system

active-item system

open-item system

balance-forward system

All of the above

None of the above

* In SAP, to create a purchase order, your menu selection would begin with _____.

Payables Maintenance

Procurement

Purchase Process

Logistics

All of the above

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