What action can be performed from the To Do list in Ariba?

Prepare for the SAP Ariba Procurement Exam. Study using flashcards and multiple choice questions with hints and explanations to boost your confidence. Get exam-ready!

The action that can be performed from the To Do list in Ariba is to initiate a manual receipt. The To Do list is designed to help users manage their procurement tasks efficiently, providing a centralized location where they can see and act upon pending activities.

By allowing users to initiate manual receipts directly from the To Do list, Ariba streamlines the process of acknowledging the receipt of goods and services. This functionality supports procurement workflows by ensuring that users can quickly address necessary actions without needing to navigate through multiple screens or menus.

In the context of procurement activities, initiating a manual receipt is crucial, as it helps maintain accurate records of what has been received in relation to purchase orders. This contributes to effective inventory management, financial accountability, and helps facilitate timely payments to vendors.

Other options, such as requesting new user access, closing purchase orders, or modifying contract terms, typically require different navigational paths or permissions within the system, rather than being directly accessible through the To Do list.

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