What can a purchaser do in the Manage Purchase Requisition SAP Fiori app?

The Manage Purchase Requisition SAP Fiori app primarily allows purchasers to create purchase requisitions, which are essential documents indicating the need for materials or services. This functionality is central to the procurement process, enabling users to specify what they require, including details such as quantity, delivery date, and the materials or services needed.

While the app may have features related to tracking and managing the requisitions, the core purpose is to facilitate the creation of these requisition documents. Creating a purchase requisition is the most fundamental action that aligns directly with the role of a purchaser within the supply chain and procurement workflows.

The other options pertain to broader or different activities in the procurement process. Initiating contracting and sourcing are generally handled in distinct phases outside the direct and primary functionality of managing purchase requisitions. Similarly, while approval of requisitions is a critical component of the procurement cycle, this task may be done by different roles, such as managers or designated approvers, rather than by the purchasers who create the requisitions. Therefore, the correct answer is focused on the fundamental action that the purchaser can take using the specified app.