Answer the following questions on SAP:

How many views are required in the supplier master record?

In which 2 departments are suppliers established?

How many chain locks are in stock and available for use?

Explain the difference between a Purchase Requisition and a Request for Quotation.

How many companies are there to compare prices?

Attach a copy of the purchase order you have created (step 11 in the materials management module).

What is the purpose of a "Goods Receipt for Purchase Order"?

What is the Purchase Order number for the chain locks that you have created?

Which step in the purchasing process is part of the financial accounting module?

Who is the vendor that you are buying the chain locks from?