GFEBS Spending Chain - Manage Purchase Requisition Exam Questions and Answers 2023 (Already Graded A+)

GFEBS Spending Chain - Manage Purchase Requisition Exam Questions and Answers 2023 (Already Graded A+) How many GFEBS roles are involved in the Purchase Requisition Process? ANS 5 2 / 2 6. Which of the following transactions is used to enter a Purchase Request manually in GFEBS? ANS ME51N 7. What type of change by a Purchase Requisition Approver would require a restart of the workflow from the beginning? ANS An increase in value 8. Purchase Request should be used when there is not a clear, definable object that will be ordered, received, and invoiced? ANS Service lines 9. All PR subject to the PR workflow automatically default the first and approval levels. ANS Fourth 10. What transaction code is used to execute a report that lists all Purchase Requisitions? ANS ZSFM_FCTR_SECURITY