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Creating Requisitions in SAP Ariba Buying and Invoicing
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Creating a Requisition
Introducing Requisitions
Introducing Requisitions
8 min
Differentiating Materials and Methods
5 min
Quiz
Creating a Requisition
Creating a Requisition
31 min
Managing Requisitions
27 min
Quiz
Creating a Requisition for Services
Creating a Requisition for Services
6 min
Maintaining Service Requisition Details
6 min
Quiz
Introducing Requisitions
Introducing Requisitions
8 min
Differentiating Materials and Methods
5 min
Quiz
Creating a Requisition
Creating a Requisition
31 min
Managing Requisitions
27 min
Quiz
Creating a Requisition for Services
Creating a Requisition for Services
6 min
Maintaining Service Requisition Details
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.