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SAP Ariba Procurement: Configuring Approval Rules
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Explaining Approval Process
Introducing Approvals
Discussing Overview of Approvals
30 min
Configuring Approvals
10 min
Quiz
Explaining Approval Process
Managing Approval process
1 hr
Quiz
Exploring Approval Rules
Understanding Approval Rule Basics
50 min
Discovering Additional Approval Rule Types
40 min
Quiz
Configuring Parameters
Setting Approval Parameters
40 min
Utilizing Additional Features
20 min
Quiz
Introducing Approvals
Discussing Overview of Approvals
30 min
Configuring Approvals
10 min
Quiz
Explaining Approval Process
Managing Approval process
1 hr
Quiz
Exploring Approval Rules
Understanding Approval Rule Basics
50 min
Discovering Additional Approval Rule Types
40 min
Quiz
Configuring Parameters
Setting Approval Parameters
40 min
Utilizing Additional Features
20 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which users can manage the approval process for invoices?
There are two correct answers.
Members of the Invoice Administrator group
Members of the Expense Administrator group
Members of the Purchasing Administrator group
Members of the Customer Administrator group
2.
Which approval process is used when there are no active approval processes for a certain document type?
Choose the correct answer.
The last process active for that document type
Default Approvables process
General Approvables process
3.
Which tab on the Approval Process Editor should you access to revert to a previous version of an approval process?
Choose the correct answer.
Summary
Filter Rules
General
History