Which sequence best represents the Procure to Pay life cycle flow?

Question

Options

• ARun compliance testing. > Enter suppliers. > Process returns.
• BCreate purchase order. > Record manual payment. > File invoices.
• CNegotiate contracts. > Fulfill purchase order. > Generate supplier reports.
• DEnter invoice. > Match invoice to purchase order. > Return goods to suppliers.
• ERequest for quote. > Analyze commodity. > Create payment outside payables.

• A
  4% (2)
• B
  11% (6)
• C
  79% (44)
• D
  5% (3)
• E
  2% (1)

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