Which of the following is the final activity of the procurement process at CBI after the implementation of SAP?
A) approving a purchase requisition
B) generating an invoice
C) creating a goods receipt
D) posting an outgoing payment

Question

Quizplus · Accepted Answer

Posting an outgoing payment is the final activity of the procurement process after the implementation of SAP, as it marks the completion of the payment for the goods or services that were procured. Approving a purchase requisition, generating an invoice, and creating a goods receipt are all activities that occur earlier in the procurement process.

Which of the Following Is the Final Activity of the Procurement