Question
116 Answer if each presented duty pairs are compatible or incompatible. Create General ledger reconciliation account for accounts receivable, sale revenue and sales discounts &
116
Answer if each presented duty pairs are compatible or incompatible.
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Create General ledger reconciliation account for accounts receivable, sale revenue and sales discounts & Assign item proposal to the customer.
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Create Customer & Billing the Customer.
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Create Sales Views For Finished Products & Post Goods Issue.
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Create Material Prices & Create Sales Order Using Item Proposal.
criteria for question:
Compatible - means that two duties can be done by one person because no chance of fraud being committed.
Incompatible- means duties cannot be done by one person because person can have chance of committing fraud.
- ***Answer if they are compatible or incompatible duties according to criteria above. No numbers or financial figures are involved in this question.
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