Unternehmensverwaltung entdecken
Verwalten der Prozessorwarteschlangen
AP-Dashboard pflegen
Einführung in Unternehmenstools
Ausgabentypen und Kontencodes pflegen
Erstellen von Rechnungsprüfungsregeln
Customizing der Capture-Verarbeitung
Stellvertreterkonfiguration pflegen
E-Mail-Erinnerungen konfigurieren
Listenverwaltung konfigurieren
Workflows pflegen
Arbeitsplankonfiguration pflegen
Bestellung konfigurieren
Einführung in gemeinsame Verwaltungseinstellungen
Verwalten von bestellanforderungs- und rechnungsspezifischen Einstellungen
Testbenutzer anlegen
Cognos-Einstellungen pflegen
Schulungsdokumentation pflegen

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Which feature below restricts the vendor options for invoice users?

Choose the correct answer.
2.

To streamline the invoice processing process, which option below can be set up as a default for each vendor?

Choose the correct answer.
3.

Your company purchases directly from the different stores of a vendor. What is the best way to add this vendor in SAP Concur?

Choose the correct answer.
4.

How would you resolve a failed invoice payment due to invalid banking information?

Choose the correct answer.
5.

To activate or deactivate multiple funding accounts at once, which attributes must be the same?

There are two correct answers.
6.

Which options below are available in the invoice verification process

There are three correct answers.
7.

Which of the following roles have access to view invoices with unapproved vendors?

There are two correct answers.
8.

Which role is required to work on the invoice images received?

Choose the correct answer.
9.

Which field in the Vendor Import file is required to change an unapproved vendor to an approved vendor?

Choose the correct answer.
Learning
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