OA4F_PROC_PURCHASE_ORDER_ANALYSIS_DUTY
This duty role is related to the following job roles:
This duty role secures access to the following subject areas:
This duty role secures access to data that can answer the following business questions:
How many approvers on a average are approving purchase orders?
What commodities and services have been purchased, in what volume and price?
Is a company using strategic suppliers and contracts effectively?
What are my lead time standard and variances in purchase cycles?
What are purchase orders creation sources and corresponding requisition sources?
What are cycle times in terms of PR and PO Approval, PR to PO conversion?