This certification validates practical skills in enterprise business systems, with emphasis on configuring processes, managing information, and supporting business outcomes. It is intended for professionals who implement or operate enterprise business systems.
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Which invoice types can be included in the Create Payment flow?
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?