Which of the following sequences of purchase-to-pay process steps is valid?

Which of the following sequences of purchase-to-pay process steps is valid?
A . Source of supply determination .Vendor selection, Determination of requirements Purchase order handling .Goods receipt
B . Vendor selection .Source of supply determination, Purchase order monitoring .Goods receipt .Handling of payments
C . Determination of requirements .Vendor selection, Purchase order handling .Goods receipt .Invoice verification
D . Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

Answer: C

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