"The set of activities required to first identify a need, assign a supplier to meet that need, approve the specification or scope, acknowledge receipt, and submit payment to the supplier" is the definition of O A$.$ statement of work, or scope of work $($SOW$).$ B$.$ procure$-$to$-$pay cycle. O C$.$ purchase order $($PO$).$ O D$.$ electronic funds transfer $($EFT$).$