Which of the following actions is most likely performed manually in a procurement process using SAP?
A) notifying the supplier
B) generating a purchase request
C) approving a purchase requisition
D) creating a unique PO number

Question

Quizplus · Accepted Answer

Approving a purchase requisition would typically require manual approval from a person or department before it can move forward in the procurement process. The other options, such as notifying the supplier, generating a purchase request, and creating a unique PO number, can typically be automated in SAP.

Which of the Following Actions Is Most Likely Performed Manually