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Creating Requisitions in SAP Ariba Buying and Invoicing | KO
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서비스 구매요청 생성
요청 소개
요청 소개
8 min
자재와 방법 구분
5 min
Quiz
구매요청 생성
구매요청 생성
31 min
요청 관리
27 min
Quiz
서비스 구매요청 생성
서비스 구매요청 생성
6 min
서비스 요청 세부사항 유지보수
6 min
Quiz
요청 소개
요청 소개
8 min
자재와 방법 구분
5 min
Quiz
구매요청 생성
구매요청 생성
31 min
요청 관리
27 min
Quiz
서비스 구매요청 생성
서비스 구매요청 생성
6 min
서비스 요청 세부사항 유지보수
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 distinguishes planned services from unplanned services in purchase requisitions?
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.
2.
What happens after the supplier creates the Service Entry Sheets for a purchase requisition?
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.