2.4 What might the customer classification category be used for by marketing and sales employees? 2.5 You entered the calendar key of US. Why is it important for the system to have a control like this? (Hint: Think about holidays in the US and those in other countries.) 2.6 The system forces the user to click on all of the tabs even if there is no data to enter. What type of application control is this? (You may wish to refer to the list in the purchase-to-pay assignment.) Also, explain why the system is set up this way. Write down your customer number _______________________. 4.1 How many are available to fill the Will this be sufficient to fill a customer order for 20 helmets? 4.2 One of the auditor’s roles is to verify inventory values. The auditor would have to verify both the quantity on hand and the unit cost to determine the inventory value. How would the auditor verify the quantity? 4.3 Explain how the auditor would verify the unit cost of the good within the SAP system.
2.4 What might the customer classification category be used for by marketing and sales employees? 2.5 You entered the calendar key of US. Why is it important for the system to have a control like this? (Hint: Think about holidays in the US and those in other countries.) 2.6 The system forces the user to click on all of the tabs even if there is no data to enter. What type of application control is this? (You may wish to refer to the list in the purchase-to-pay assignment.) Also, explain why the system is set up this way. Write down your customer number _______________________. 4.1 How many are available to fill the Will this be sufficient to fill a customer order for 20 helmets? 4.2 One of the auditor’s roles is to verify inventory values. The auditor would have to verify both the quantity on hand and the unit cost to determine the inventory value. How would the auditor verify the quantity? 4.3 Explain how the auditor would verify the unit cost of the good within the SAP system.
order_to_cash_submission.docx