GFEBS Spending Chain - Manage Purchase Requisition 2023 updated
GFEBS Spending Chain - Manage Purchase Requisition 2023 updatedWhat GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? - correct answer Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is _____. - correct answer All of the above Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until the funds are ______. - correct answer Decertified If a Purchase Requisition is created manually, the Purchase Requisition Processor must select the appropriate ______, which routes the Purchase Requisition to the appropriate approvers - correct answer Release Strategy Which of the following Purchase Requisitions are subject to workflow approvals? - correct answer SPS and outbound MIPRs How many GFEBS roles are involved in the Purchase Requisition Process? - correct answer 5 Which of the following transactions is used to enter a Purchase Request manually in GFEBS? - correct answer ME51N What type of change by a Purchase Requisition Approver would require a restart of the workflow from the beginning? - correct answer An increase in value Purchase Request ____ should be used when there is not a clear, definable object that will be ordered, received, and invoiced? - correct answer Service lines All PR subject to the PR workflow automatically default the first and ______ approval levels. - correct answer Fourth What transaction code is used to execute a report that lists all Purchase Requisitions? - correct answer ZSFM_FCTR_SECURITY By selecting the _____ button, the Purchase Requisition will be routed back to the Purchase Requisition Processor. - correct answer Reject The Purchase Requisition Funds Certifier verifies fund information manually on the Purchase Requisition. If the fund information is incorrect, what should they do - correct answer Change fund information
Geschreven voor
- Instelling
- GFEBS
- Vak
- GFEBS
Documentinformatie
- Geüpload op
- 24 april 2023
- Aantal pagina's
- 2
- Geschreven in
- 2022/2023
- Type
- Tentamen (uitwerkingen)
- Bevat
- Vragen en antwoorden
Onderwerpen
-
gfebs spending chain manage purchase requisition 2023 updated
-
what gfebs role is responsible for verifying that the correct fund is being cited on the purchase requisition in the approval workflow
Ook beschikbaar in voordeelbundel