Which of the following actions is performed manually in the SAP system installed at CBI?
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 is a manual action that requires human intervention to review and authorize the request. The other options (notifying the supplier, generating a purchase request, and creating a unique PO number) can be automated within the SAP system.

Which of the Following Actions Is Performed Manually in the SAP