Travel PR for Approval

What is your Maxis email address?

What Fiori app will be used to raise travel PRs?

• Create Purchase Requisition - Advanced

• Create Purchase Order – Advanced

• Create Travel Requirement – Advanced

What PR document type will be selected for Travel Requests?

• SOP – Travel Purchase

• SOT – Travel Desk PR

• SOD – Travel Desk Order

What indicator will be ticked if the traveler is not an employee?

• Visitor

• Outsider

• Guest

If you were to request roundtrip Flight from KUL to PEN, aside from User ID and/or Traveller Name, you will need to add _____________, ____________, ____________, and ___________.

• Flight To, Flight From, Departure Date, Return Date

• Hotel City, Hotel Name, Check-In Date, Check-Out Date

If your request contains other hotel related items such as Hotel Transaction Fee, After hours Fee – Hotel, or Hotel Refund Fee, you also need to add _______________.

• Departure Date

• Approval Date

• Check-In Date

In Account Assignment tab, there will be default value in GL Account and user is not allowed to update it.

• TRUE

• FALSE

If Check-In Date and Departure Date are updated in travel PO after adopting PR, the PO will be saved as automatically approved.

• TRUE

• FALSE

What is the tolerance for change in amount for Travel Requests?

• 5% or RM 100

• 10% or RM 200

• 20% or RM 400