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SAP Ariba Procurement: Buying
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Defining Requisitions
Introducing Ariba Procurement: Buying
Understanding SAP Ariba Buying
19 min
Quiz
Exploring the Dashboard
Reviewing the Dashboard
10 min
Quiz
Defining Catalogs
Understanding Catalogs
32 min
Quiz
Defining Requisitions
Exploring Requisitions
1 hr 12 min
Quiz
Explaining Accounting
Understanding Accounting
12 min
Quiz
Determining Approval Process
Understanding Approval Process
30 min
Quiz
Managing Purchase Orders
Defining Purchase Orders
41 min
Quiz
Describing the Receiving Process
Understanding the Receive Process
1 hr 5 min
Quiz
Using SAP Ariba Mobile
Reviewing SAP Ariba Mobile Features
13 min
Quiz
Searching and Reporting
Describing the Search and Report Functionality
35 min
Quiz
Exploring the Collaboration Process
Defining the Collaboration Process
11 min
Quiz
Defining the Demand and Aggregation Process
Reviewing the Demand and Aggregation Process
15 min
Quiz
Introducing Ariba Procurement: Buying
Understanding SAP Ariba Buying
19 min
Quiz
Exploring the Dashboard
Reviewing the Dashboard
10 min
Quiz
Defining Catalogs
Understanding Catalogs
32 min
Quiz
Defining Requisitions
Exploring Requisitions
1 hr 12 min
Quiz
Explaining Accounting
Understanding Accounting
12 min
Quiz
Determining Approval Process
Understanding Approval Process
30 min
Quiz
Managing Purchase Orders
Defining Purchase Orders
41 min
Quiz
Describing the Receiving Process
Understanding the Receive Process
1 hr 5 min
Quiz
Using SAP Ariba Mobile
Reviewing SAP Ariba Mobile Features
13 min
Quiz
Searching and Reporting
Describing the Search and Report Functionality
35 min
Quiz
Exploring the Collaboration Process
Defining the Collaboration Process
11 min
Quiz
Defining the Demand and Aggregation Process
Reviewing the Demand and Aggregation Process
15 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Identify statements that are applicable for Purchase Requisitions.
There are two correct answers.
A purchase requisition (PR) is an approvable document that is created when you submit a request to purchase items.
Each PR has a unique ID (such as PR3248) to identify it as it moves through the purchasing process.
A user approves the request for products or services by completing a PR.
Suppliers requests for order confirmation of the ordered products.
2.
You can add comments and attachments to help approvers evaluate the purchase request.
Choose the correct answer.
True
False