Multiple choice technology enterprise content management

Invoice can be posted from

  1. ECC only

  2. Portal Only

  3. ECC & Portal Both

  4. None of above

Reveal answer Fill a bubble to check yourself
A Correct answer
Explanation

In Kraft's Classic SRM architecture, logistics and financial verification occur in the backend ERP. Thus, vendor invoices can only be posted in the ECC backend system. While portals provide visibility and entry interfaces, the actual financial posting transaction resides in ECC.