Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

Choose the correct answer.

Create a requisition → Approve by supervisor → Supplier ships order → Receive items → Match invoice and generate payment request.

Supplier ships the order → Create a requisition → Approve by supervisor → Match invoice and generate payment request → Receive items.

Approve by supervisor → Create a requisition → Supplier matches the invoice → Match invoice and generate payment request → Receive items.

Generate payment request → Create a requisition → Supplier ships order → Receive items → Approve by supervisor.

Choose the correct answer.

The order is directly fulfilled by the supplier without generating a purchase order.

SAP Ariba Buying generates a purchase order and sends it to the supplier via the Ariba Network.

The administrative assistant directly connects with the vendor to confirm the order.

The supplier sends the keyboards without confirming the purchase order.