Ptp - Workflow Receiver

The statement is true because the Accounts Payable process is responsible for managing and keeping track of all financial transactions and obligations to vendors. This includes recording invoices, making payments, and maintaining accurate records of all vendor-related accounting data. By doing so, the Accounts Payable process ensures that all vendor payments are properly accounted for and that the company's financial obligations are met in a timely manner.

The given statement is true. Users receive a daily Lotus Notes email report reminding them of items awaiting action. Additionally, they can access their SAP Business Workplace inbox at any time to see items that require action. This suggests that users have the option to stay updated through email notifications and also have the flexibility to check for pending actions whenever they want.

The Inventory Control Clerk is responsible for managing and maintaining accurate inventory levels. They are typically the ones who receive and reconcile purchase orders with invoices, ensuring that the quantity of items received matches what was ordered. If there are any discrepancies or exceptions in the quantity, it would be the responsibility of the Inventory Control Clerk to resolve them.

SAP assigns a different ID for each image received. This means that each image that is received by SAP is given a unique identification number. This ID is likely used for tracking and organizing purposes, ensuring that each image can be easily identified and referenced within the SAP system. Therefore, the statement "SAP assigns a different ID for each image received" is true.

The explanation for the given correct answer, which is True, is that warehouse associates and purchasing agents need to resolve discrepancies and respond through workflow before the reconciliation specialist can post. This means that the workflow system will track all the actions, comments, and attachments related to the work items, ensuring a transparent and efficient process for resolving discrepancies and completing the reconciliation process.

The statement is true because in a business workplace, the functions of a dashboard will differ depending on the role and any exceptions that may arise. Different individuals or departments within an organization will have different responsibilities and requirements, and therefore their dashboard functions will be tailored to meet their specific needs. Additionally, if any exceptions occur, such as a change in strategy or a crisis situation, the dashboard functions may need to be adjusted accordingly to provide the necessary information and insights.

In SAP, you can see the Goods Receipt. This statement contradicts the fact and is therefore false.

The statement suggests that if you have a question or comment on an exception that came into your SAP Business Workplace inbox, you should pick up the phone and call Accounts Payable. However, the correct answer is False because picking up the phone and calling Accounts Payable may not be the most appropriate or efficient way to address the question or comment. Other options such as sending an email or using a messaging system within the SAP Business Workplace may be more suitable.

The correct answer is "Action, Referral, Authorization." This is because these three categories represent different functions that can be performed on a dashboard. "Action" refers to the ability to perform actions or tasks within the dashboard. "Referral" indicates the capability to refer or redirect to other resources or information. "Authorization" pertains to the control and permission settings for accessing and using the dashboard. These categories encompass a range of functions that can enhance the usability and functionality of a dashboard.

Both of the given options are types of quantity discrepancies. The first option refers to a situation where a reconciliation specialist identifies a shortage and raises an exception for further investigation. The second option describes an exception raised after a document has been posted in SAP, which requests authorization for a specific action. Therefore, both options involve discrepancies in the quantity of goods or materials and are types of quantity discrepancies.

Exceptions are communicated to Accounts Payable in the SAP system.

The Reconciliation Specialist is responsible for identifying and resolving any discrepancies in quantity through Business WorkPlace. They ensure that the quantity of goods received matches the quantity ordered and documented. By sending these discrepancies to the receiving leads, the Reconciliation Specialist helps to maintain accurate inventory records and resolve any issues with vendors or suppliers.

SBWP is the correct T-Code used to access the Business Workplace. The other options, GOBW, Bus_Wrk, and MEWP, are not the correct T-Codes for accessing the Business Workplace.

Manhattan / Legacy is the correct answer because receipts typically occur in the Manhattan system or the Legacy system. These systems are commonly used for managing and tracking inventory, including the process of receiving goods or materials. SAP, Open Text, and Enterprise Scan are not specifically designed for managing receipts, while ICC is not a recognized system in this context.

After the PTP (Procure-to-Pay) system goes live, purchase orders will still be created for Drop Ships. This means that when a customer places an order for a product that is not currently in stock, the order will be sent directly to the supplier who will then ship the product directly to the customer. The PTP system will generate a purchase order for this transaction, ensuring that the supplier is aware of the order and can fulfill it accordingly. Therefore, the correct answer is False, as purchase orders will still be created for Drop Ships after the PTP go live.

The receiving lead has the option to either cancel the invoice, short pay the invoice, or pay it as invoiced.