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 7 right to pass this unit.

1.

The Cost Object Approver list and Purchase Request Cost Object Approver list are shared.

Choose the correct answer.
2.

The Reason Categories are a set list directly tied to which of the following?

Choose the correct answer.
3.

How many Submit Confirmation Agreements can you assign in one workflow?

Choose the correct answer.
4.

An authorized approver is a user with the standard Invoice Approver role and special approver permissions to approve based on which of the following?

Choose the correct answer.
5.

What is the right email notification for Approval Request Notification?

Choose the correct answer.
6.

An Invoice Cost Object Approval can be based on both Level and Limit in one workflow.

Choose the correct answer.
7.

Which of the following is NOT a Reason Category?

Choose the correct answer.
8.

What is the unlimited amount in system?

Choose the correct answer.
Learning
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