SAP ERP system can cater to different variations in the accounts payable process. According to the business scenario in your SAP exercises materials), which one of the following accounts payable process you are not required to carry out. A Buy and collect goods/service using cash and post it in G/L directly Buy and collect goods/service on credit, receive invoice, post invoice and make outgoing payment to vendor Receive a quotation from vendor, prepare purchase order, receive goods/service, post invoice and make payment through payment program D We do not have to carry out any accounts payable process in SAP exercises