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Creating Requisitions in SAP Ariba Buying and Invoicing | ZH
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创建请购单
介绍请购单
介绍请购单
8 min
区分物料和方法
5 min
Quiz
创建请购单
创建请购单
31 min
管理请购单
27 min
Quiz
创建服务请购单
创建服务请购单
6 min
维护服务申请详细信息
6 min
Quiz
介绍请购单
介绍请购单
8 min
区分物料和方法
5 min
Quiz
创建请购单
创建请购单
31 min
管理请购单
27 min
Quiz
创建服务请购单
创建服务请购单
6 min
维护服务申请详细信息
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.
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.
2.
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.