Question 1 (2 points) How do you evaluate quotations from vendors based on price? by performing a vendor comparison that ranks the vendor from best to worse. by performing a price comparison to rank the quotations by item from lowest to highest price by picking the vendor most familiar with. by picking the vendor close to your warehouse by selecting the vendor that has the most goods available for sale. Question 5 (2 points) What screen in SAP allows you to verify the physical receipt of goods ordered? item on hand stock count stock overview O item detail physical receipt view