Découverte de l'administration de l'entreprise
Gestion des files d'attente des gestionnaires
Gestion du tableau de bord CF
Présentation des outils de l'entreprise
Gestion des types de frais et des codes comptables
Créer des règles de contrôle
Personnalisation du traitement des captures
Gestion de la configuration du délégué
Configurer les e-mails de rappel
Configuration de la gestion des listes
Gestion des workflows
Gestion de la configuration de la gamme
Configurer un bon de commande
Présentation des paramètres administratifs partagés
Gestion des options spécifiques des demandes d'achat et des factures
Création d'utilisateurs test
Gestion des paramètres Cognos
Gestion de la documentation de formation

Knowledge quiz

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

1.

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

Choose the correct answer.
2.

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

There are two correct answers.
3.

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

Choose the correct answer.
4.

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

Choose the correct answer.
5.

Which options below are available in the invoice verification process

There are three correct answers.
6.

Which feature below restricts the vendor options for invoice users?

Choose the correct answer.
7.

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.
8.

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

There are two correct answers.
9.

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

Choose the correct answer.
Learning
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