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.

By adding the Total Invoiced Net Amount (In Percentage) column to the Purchase Orderspage, you can view whether a PO has been fully or partially invoiced.

Choose the correct answer.
2.

Which role allows you to confirm the accuracy of invoices submitted by the employees and act as the final signoff prior to authorizing payment to the vendor designated in the invoice?

Choose the correct answer.
3.

A Purchase Request Processor can send a purchase request back to the approver.

Choose the correct answer.
4.

A Purchase Order Processor can reject a purchase order.

Choose the correct answer.
5.

You can build a query to search for purchase orders ready to be transmitted.

Choose the correct answer.
6.

Workflow Name is an available field in Purchase Request Processor Preferences.

Choose the correct answer.
7.

Your Purchase Request Processor often searches for purchase requests submitted in the last week. What should your Purchase Request Processor do?

Choose the correct answer.
8.

Workflow Name is available in the Invoice processor preferences.

Choose the correct answer.
9.

An Invoice Processor can send the invoice back to an approver.

Choose the correct answer.
Learning
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