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Creating Requisitions in SAP Ariba Buying and Invoicing | JP
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購入申請の作成
購入申請の概要
購入申請の概要
8 min
品目と方法の区別
5 min
Quiz
購入申請の作成
購入申請の作成
31 min
購入申請の管理
27 min
Quiz
サービスの購入申請の作成
サービスの購入申請の作成
6 min
サービス要求詳細の更新
6 min
Quiz
購入申請の概要
購入申請の概要
8 min
品目と方法の区別
5 min
Quiz
購入申請の作成
購入申請の作成
31 min
購入申請の管理
27 min
Quiz
サービスの購入申請の作成
サービスの購入申請の作成
6 min
サービス要求詳細の更新
6 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
How can an end user recognize a Punchout catalog in a purchase requisition?
Choose the correct answer.
By the blue color of the item name.
By a symbol of punch out next to the field name of the item, commodity code, or supplier description.
By the high priority tag next to the item.
By the italicized text of the supplier name.
2.
Which of the following statements best describes the approval flow for purchase requisitions?
Choose the correct answer.
In a parallel arrangement, approvers are notified one after the other.
In a serial arrangement, approvers are notified at the same time.
All required approvers must approve the document for it to be fully approved and move further through the system.
Line items in a requisition can be approved or denied separately.