Question no 1716: Procurement Process

In SAP MM ECC6.0, select the appropriate sequence depicting the procurement cycle:

I       PO processing
II      Determination of requirements
III     Invoice verification
IV     Goods receipt
V      Source determination
VI     Vendor Selection
VII    PO monitoring
VIII   Payment processing

(only one answer)

(A)   V, VI, II, VII, I, IV, III, VIII
(B)   V, VI, II, I, VII, IV, III, VIII
(C)   II, V, VI, VII, I, IV, III, VIII
(D)   II, V, VI, I, VII, IV, III, VIII
(E)   II, VI, V, I, VII, IV, III, VIII
.