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Which step in the procurement process DOES NOT have a financial accounting impact? Posting an Invoice Posting a Goods Receipt Posting Payment Creating the Purchase Order Question 2 (5 points) The basic data view of a material master records is maintained at the Client organizational level. True False In SAP S/4HANA, Vendors are now created as Business Groups Business Partners Supplier Organizations Delivery Partners Question 4 (5 points) Which step in the procurement process is considered "sourcing"? Creating a Purchase Order Creating Requests for Quotation Creating the Purchase Requisition Posting a Goods Receipt Which organizational level is responsible for storing data about inventory levels? Purchasing Group Storage Location Company Code (CoCd) Client Plant Question 6 (5 points) Which Role for a Vendor is linked to the Reconciliation Account for Payables? FI Vendor General Role Supplier Vendor