Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

There are three correct answers.

You can define multiple approval steps with different approvers for each step.

The system allows for automatic notifications and reminders to be sent to approvers.

The workflow can be configured to automatically approve purchase requisitions that are below a certain dollar amount.

Purchase requisitions can only be approved in a sequential order without any capability for parallel processing.

Choose the correct answer.

Submit a purchase order directly to the vendor, then create a purchase requisition.

Log into the company's procurement system, fill out the purchase requisition form, and submit it for approval.

Send an email to the procurement department with the request, and they will create the purchase requisition.

Call the vendor to discuss the purchase, and then create a purchase requisition based on the conversation.

Choose the correct answer.

Set the Automatic Purchase Orderindicator in the company code data in the supplier master.

Set the Automatic Purchase Orderindicator in the purchasing order data in the supplier master.

Set the Automatic Purchase Orderindicator in the client-specific data in the supplier master.

Set the Automatic Purchase Orderindicator in the company-code-specific data in the supplier master.

There are three correct answers.

Verifying the accuracy of requisition details.

Assigning the requisition to the correct approver.

Notifying the requisitioner of any errors or additional information needed.

Approving the purchase immediately.