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GPC Account Maintainer is in charge of card master records in GFEBS.

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Can the Purchase Requisition Processor enter charge card records in GFEBS?

what do the charge card records in GFEBS link


What are the key transactions associated with the goods receipt and acceptance process in gfebs?

In the General Fund Enterprise Business System (GFEBS), the key transactions associated with the goods receipt and acceptance process include the creation of a goods receipt (transaction code MIGO), where the system records the receipt of items against a purchase order. Following this, the acceptance of goods is confirmed through transaction codes such as MIRO for invoice verification, ensuring that the received goods match the invoiced amounts. Additionally, the system tracks inventory updates and financial commitments to maintain accurate records of assets and expenditures.


What GFEBS business process area reports the financial status of the Army?

The GFEBS (General Fund Enterprise Business System) business process area that reports the financial status of the Army is the Financial Management area. This area encompasses various functions such as budget execution, fund control, and financial reporting, enabling the Army to maintain accurate and timely financial records. It plays a crucial role in ensuring compliance with federal regulations and facilitating decision-making through detailed financial analysis.


Asset Accounting sub-process in gfebs?

The Asset Accounting sub-process in GFEBS (General Fund Enterprise Business System) focuses on the management and tracking of government assets throughout their lifecycle, from acquisition to disposal. It ensures accurate financial reporting and compliance with federal regulations by maintaining detailed records of asset valuation, depreciation, and impairment. This sub-process integrates with other financial management modules in GFEBS to provide a comprehensive view of asset-related financial data, facilitating informed decision-making and accountability. Through efficient asset tracking, GFEBS supports the Army’s mission by optimizing resource utilization and ensuring fiscal responsibility.


Will The posting of the GA document record an expense in GFEBS?

yes

Related Questions

Can the Purchase Requisition Processor enter charge card records in GFEBS?

what do the charge card records in GFEBS link


What transaction is used to enter individual cardholder records directly in GFEBS?

The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.


What is the transaction used to enter individual cardholder records directly in GFEBS?

The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.


How often does access online send gfebs the file to update cardholder records in gfebs?

30min


Which type of information include in material master data in gfebs?

Quality information is included in material master data.


GFEBS - Which type of information is included in material master data?

Quality information is included in material master data.


Transaction definition in GFEBS?

In GFEBS (General Fund Enterprise Business System), a transaction refers to any financial operation or activity that impacts the organization's financial records. This can include purchases, sales, payments, receipts, and adjustments that are captured and processed within the system to maintain accurate financial data and reporting. Transactions in GFEBS are typically recorded in accordance with government accounting standards and guidelines.


What is an example of a GFEBS material for which material master data is created?

All of the above is the correct answer.


Which of the following is a fact concerning Master Data for GFEBS?

Master data in GFEBS refers to essential information like account codes, cost objects, and organizational structures. It ensures consistency and accuracy across financial processes. Master data elements are maintained centrally and used for reporting and analysis.


What are the key transactions associated with the goods receipt and acceptance process in gfebs?

In the General Fund Enterprise Business System (GFEBS), the key transactions associated with the goods receipt and acceptance process include the creation of a goods receipt (transaction code MIGO), where the system records the receipt of items against a purchase order. Following this, the acceptance of goods is confirmed through transaction codes such as MIRO for invoice verification, ensuring that the received goods match the invoiced amounts. Additionally, the system tracks inventory updates and financial commitments to maintain accurate records of assets and expenditures.


Which role is able to able to create or change employee records in GFEBS and has access to Personally Identifiable Information (PII) data?

The Human Resources Specialist role in GFEBS is able to create or change employee records and has access to Personally Identifiable Information (PII) data. This role is responsible for managing employee information and ensuring that all data is accurate and secure.


What is GFEBS?

GFEBS stands for General Fund Enterprise Business System.