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Getting Started with Concur Invoice for Business Users
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Working with Purchase Request and Purchase Order
Getting Started with SAP Concur
Introducing Concur Invoice
5 min
Signing in to Concur
8 min
Setting Up Your User Profile
8 min
Quiz
Working with Purchase Request and Purchase Order
Exploring the Purchase Request page
6 min
Creating a Purchase Request
7 min
Approving Purchase Requests
8 min
Working with Purchase Orders
7 min
Quiz
Working with Invoices
Exploring the Invoice Manager page
7 min
Working with Invoices
11 min
Approving Invoices
8 min
Quiz
Getting Started with SAP Concur
Introducing Concur Invoice
5 min
Signing in to Concur
8 min
Setting Up Your User Profile
8 min
Quiz
Working with Purchase Request and Purchase Order
Exploring the Purchase Request page
6 min
Creating a Purchase Request
7 min
Approving Purchase Requests
8 min
Working with Purchase Orders
7 min
Quiz
Working with Invoices
Exploring the Invoice Manager page
7 min
Working with Invoices
11 min
Approving Invoices
8 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which role is assigned to be able to process Purchase Requests?
Choose the correct answer.
Is Purchase Request User?
Is Purchase Request Approver?
Is Purchase Request Processor?
Is Purchasing Admin?
2.
What is the primary benefit of using Concur's Purchase Request feature?
Choose the correct answer.
Increased employee satisfaction
Enhanced cost control and policy compliance
Faster shipping times
Improved office aesthetics
3.
What is the primary method for transmitting a Purchase Order to a vendor in Concur Invoice?
Choose the correct answer.
Sending a fax.
Calling the vendor.
Sending an e-mail with a PDF attachment.
Mailing a hard copy of the PO.
4.
Which of the following is the correct selection to start adding items to begin a Purchase Request in Concur Invoice?
Choose the correct answer.
Actions
Add New Item
Create New Invoice
Start a Report