from the initial requisition to the final payment to the supplier. This process flow integrates various functions, including procurement, finance and accounts payable systems, with the goal of creating a seamless workflow that enhances operational efficiency and accuracy. While often abbreviated as P2P,...
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions: 1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected? A) Any user in the apporval flow B) The person who...
5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected? A) Any user in the apporval flow B) The person who prepared the requisition C) The first user in the approval flow D) ...
The procure-to-pay process SAP MM can be explained in many SAP procure-to-pay process flow PPT (PowerPoint presentations). In a procure-to-pay process, the different transaction activities, such as purchase orders and invoicing, are executed using transaction codes in SAP. When understanding the...
a flow type of the r-TWT SP, or a parameter set of the r-TWT SP. In some instances, the response frame may be a TWT response frame that includes a TWT Element indicating a set of TWT parameters to be used by participating devices for the r-TWT SP. In other implementations, the re...
SAP integration: Integrating the p2p process in SAP can significantly enhance the efficiency of the procurement cycle. Medius offers tailored solutions for SAP, ensuring seamless operations and real-time data access. Microsoft Dynamics integration: Medius's solutions for Microsoft Dynamics bring out the...
Android8.0p2p连接流程wifip2p的相关协议部分的分析过程,可以参考链接: https://blog.csdn.net/gh201030460222/article/details/79872617 以下是上层Setting引起连接后,平台当Client端的wifip2p连接的整个过程,当Go的flow后面有时间再写了,这里也不直接表示文字了,直接上图吧。。。Wifi ...
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions: 1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option A)Replace the name of the approver in the approval flow using the forward ...
A) Replace the name of the approver in the approval flow using the forward approvable feature B) Ask an administrator to add the alternate approver to the approval to the approval flow C) Add the alternate approver to the appoval flow and approve the document D) Set the alternate appro...
B)Accounting can be changed as needed during the transaction flow C)Each requisition line cannot have a different set of accounting D)None of the above 3. An approval node can be which of the following types? There are 3 correct answers to this question. ...