Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.
1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification
1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
5. Handling of payments
2. Vendor selection
3. Purchase order handling
1. Source of supply determination
3. Determination of requirements
4. Purchase order handling
5. Goods receipt
Submit