Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

Choose the correct answer.

The document is automatically approved by the system.

The document is sent via SAP Business Network for Procurement to the Buyer for approval.

The supplier immediately creates an invoice for the services.

The document is sent to the purchasing manager for review.

Choose the correct answer.

Planned services do not require any maximum amount, start, or end date.

In unplanned services, the details are fully described at the start of the procurement project.

In planned services, the supplier is required to add child line items on Service Entry Sheets.

In unplanned services, the supplier adds child line items on Service Entry Sheets.