SAP311_-_SP_2024_-_FE_1391.webp
quangminh20031

SAP311_-_SP_2024_-_FE_1391.webp

(Choose 1 answer)
Which of the following steps represent the correct procure-to-pay process?
A. Purchase requisition - Request for quotation - Vendor selection - Purchase order - Goods receipt - Invoice receipt - Vendor payment
B. Vendor selection - Request for quotation - Purchase requisition - Purchase order - Goods receipt - Invoice receipt - Vendor payment
C. Purchase requisition - Vendor selection - Request for quotation - Purchase order - Goods receipt - Invoice receipt - Vendor payment
D. Request for quotation - Purchase requisition - Vendor selection - Purchase order - Invoice receipt - Goods receipt - Vendor payment

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