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Please complete this assessment and include your name, AD UserID, etc. Click on the "SUBMIT Approvers Assessment" button to send it to IRIS Training.

 

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1. Multiple Choice Where is Approval in the Procurement Process?

Choose one of the following... A. After goods receipt but before invoice verification B. After invoice verification but before invoice payment C. Approval is not part of the Procurement Process D. Immediately following the completion of a purchase requisition

2. Multiple Choice How many approvals are required for the purchase of computer equipment over $10,000?

Choose one of the following... A. 1 B. 2 C. 3 D. none

3. True or False You can cancel an approval before you save the requisition

Choose one of the following... A. True B. False

4. Multiple Choice In SAP, what items need additional approvals based on G/L accounts?

Choose one of the following... A. A vehicle costing $8,499 B. A vehicle costing $34,601 C. Computer equipment costing $10,025 D. All of the above

5. Multiple Choice If you open a requisition to review it, what do you need to do to make it visible in everyone else's inbox (if anything)?

Choose one of the following... A. Nothing, it will still be visible B. Click the Replace icon to return requisition to Ready state C. Click the Reject icon D. Click the Reserve icon

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