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Managing Supplier Requests
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Managing Supplier Requests
Introducing Supplier Requests
Characterizing Supplier Requests
4 min
Describing the Supplier Request Process
8 min
Explaining Duplicate Checks in Supplier Requests
5 min
Quiz
Managing Supplier Requests
Creating Internal Supplier Requests
6 min
Creating Internal Supplier Requests with D&B Lookup
5 min
Describing External Supplier Request Creation
3 min
Working with Your Supplier Requests on the Dashboard
7 min
Approving Supplier Requests
13 min
Recognizing the Supplier Request Status Flow
1 min
Quiz
Introducing Supplier Requests
Characterizing Supplier Requests
4 min
Describing the Supplier Request Process
8 min
Explaining Duplicate Checks in Supplier Requests
5 min
Quiz
Managing Supplier Requests
Creating Internal Supplier Requests
6 min
Creating Internal Supplier Requests with D&B Lookup
5 min
Describing External Supplier Request Creation
3 min
Working with Your Supplier Requests on the Dashboard
7 min
Approving Supplier Requests
13 min
Recognizing the Supplier Request Status Flow
1 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Which supplier request is created by guest users who access my company’s site for the strictly limited purpose of completing the request form?
Choose the correct answer.
Internal supplier request
Internal supplier request with Dun & Bradstreet lookup
External supplier request with Dun & Bradstreet lookup
External supplier request
2.
My site is not integrated with an SAP MDG-S system. Which action by a supplier request approver will create the supplier in my site?
Choose the correct answer.
Editing the request
Requesting additional information
Denying
Approving
3.
Members of which groups can create internal supplier requests?
There are two correct answers.
Supplier/Customer Manager
SM ERP Administrator
Supplier Request Manager
SM Ops Administrator
4.
My organization does not allow unrestricted editing of supplier requests. I can edit my requests that are in which status?
There are two correct answers.
Approved
In Approval
Draft
Pending Resubmit
5.
As suppliers move through the request process, their request status changes as actions are taken on the request. Which actions move a supplier request to In Approval status?
There are two correct answers.
A user creates a supplier request
The requester submits a previously saved draft request
An approver asks the requester for more information during approval
The approval flow for a submitted request starts
The requester provides more information and resubmits the request
6.
Which of the following are valid approval options for supplier requests?
There are three correct answers.
Automatic approval
Manual approval
Automatic or manual approval with validation in SAP MDG-S
Automatic or manual approval with validation in SAP ERP
Automatic or manual approval with validation in SAP S/4HANA
7.
I’m requesting a new supplier using Dun & Bradstreet lookup. I can search for the supplier I want to request in the D&B database using:
There are three correct answers.
Social Media Handle
Contact Name
D-U-N-S Number
Supplier Name
Phone Number