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SAP Ariba: Procurement Overview
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Managing POs
Introducing SAP Ariba Procurement
Discussing SAP Ariba Solution Portfolio and Guided Buying Features
20 mins
Quiz
Reviewing Catalogs
Discovering Requisitions
Accounting
Getting Approvals
Managing POs
Invoicing Basics
Receiving
Analyzing Invoice Reconciliation
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
A Purchase Requisition (PR) is a legal document created by the system and cannot be directly edited.
Choose the correct answer.
True
False
2.
Which of the following is NOT a valid way to send Purchase Orders to suppliers in SAP Ariba?
Choose the correct answer.
Through the Ariba Network, allowing suppliers to transact using integrated systems, email, fax, or the portal.
Through an Integrated ERP system, enabling routing and reporting of orders.
By processing orders manually via email, fax, or mail.
By forwarding the Purchase Order as a plain text email without using any system or portal.