This quiz, titled 'PTP - Workflow Receiver', evaluates understanding of the Accounts Payable process, dashboard functionalities, and workflow management in a PTP context. It tests knowledge on system usage, transaction codes, and operational protocols relevant to purchasing and warehouse activities.
True
False
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Profit Center Accountant
Operations Manager
Inventory Control Clerk
Stocker
Receptionist
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True
False
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True
False
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True
False
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True
False
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True
False
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Address, Release, Create
Action, Remove, Obsolete
Action, Rejection, Ignore
Action, Referral, Authorization
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Manhattan
Legacy
SAP
Red Prarie
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Operations Manager
Plant Controller
Reconciliation Specialist
Vendor
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An exception based on a referral from a reconciliation specialist to investigate a shortage.
An exception raised after a document has been posted in SAP requesting authorization for an action.
Both of the above
None of the above
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GOBW
Bus_Wrk
SBWP
MEWP
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SAP
Open Text
Enterprise Scan
Manhattan / Legacy
ICC
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True
False
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Short pay the invoice and Refer to buyer
Cancel invoice, Short pay invoice or Pay as invoiced
Pay as invoiced and Refer to Reconciliation Specialist
Cancel Invoice or View Goods Receipt
Do nothing and it will flow to the next approver after 3 days
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Quiz Review Timeline (Updated): Oct 17, 2023 +
Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.
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