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Creating Requisitions in SAP Ariba Buying and Invoicing | JP
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購入申請の概要
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.
What is the main advantage of using Catalog items for Purchase Requisitions?
Choose the correct answer.
Catalog items are streamlined to bypass the approval workflow.
Catalog items are designed for one-time purchases.
Catalog items are pre approved to ensure compliance.
Catalog items are always cheaper than non-catalog items.
2.
What is a purchase requisition?
Choose the correct answer.
A purchase requisition is an invoice sent to a customer for goods or services.
A purchase requisition is a request created to indicate the need to acquire goods or services.
A purchase requisition is the final step in a company's purchasing process.
A purchase requisition is an inventory list of all goods and services available for sale.