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What does the three-way match verify in procurement?

  1. A That the purchase order, goods receipt and vendor invoice agree before payment
  2. B That three approvers have signed
  3. C That three vendors were quoted
  4. D That the item exists in three plants
Answer

That the purchase order, goods receipt and vendor invoice agree before payment

It is a fundamental control against paying for goods not ordered or not received.

All SAP MCQs

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