Webclass 130: Are your purchase orders properly approved?

Q1. Are all POs in SAP blocked and require release (approval)?

Q2. If the PO is assigned a release strategy and a release group, does that mean that it will definitely require approval?

Q3. Where can we find the release group and release strategy that have been assigned to the PO by SAP?

Q4. Where can we find the characteristic description?

Q5. Where can we find the list of users that are set-up in the system to be able to release purchase orders

Q6. What is the maximum number of approvals that a purchase order can have?

Q7. The person(s) that can approve the purchase order only depends on the value of the purchase order

Q8. What is the risk of having purchase orders that are not assigned to purchasing groups or purchasing organizations?

Q9. In which table(s) can we see who released a particular purchase order?

Q10. When looking at purchase orders that do not require approval, which field should we filter on?

Q11. When adding information about who released the purchase order to the Process Mining data stucture, should we do a LEFT JOIN or a UNION?

Q12. What is a flow ID in Process Mining