In SAP when you issue the invoice to the customer what account is affected? a Accounts Receivable Accounts Receivable subsidiary ledger C. The Sales Revenue account o d. All of the above e. None of the above In SAP when you post goods issue, what event has happened? The customer has paid their bill The goods have been shipped to the customer. C. The invoice has been sent to the customer d. The goods have been picked and are ready for delivery e. None of the above In SAP which subsidiary ledger is used in the revenue cycle? a. Customer Vendor C. Inventory d. All of the above None of the above In the SAP system what internal SAP document starts the sales and distribution business process? O a The purchase order The invoice C. The pick slip a. The sales order e. None of the above