会社管理の発見
プロセッサキューの管理
AP ダッシュボードの更新
会社ツールの概要
経費タイプおよび勘定科目コードの更新
監査ルールの作成
読み込み処理のカスタマイズ
代理構成の更新
備忘メールの設定
リスト管理の設定
ワークフローの更新
ルーティング設定の更新
購買発注の設定
共有管理設定の導入
購買依頼および請求書固有設定の更新
テストユーザの登録
Cognos 設定の更新
トレーニング文書の更新

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

There are two correct answers.
3.

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

Choose the correct answer.
4.

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

There are two correct answers.
5.

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

Choose the correct answer.
6.

Which options below are available in the invoice verification process

There are three correct answers.
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.

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
SAP FacebookSAP YoutubeSAP LinkedIn