Which task do you use to configure Procure to Pay at the tenant level?

The task to configure Procure to Pay at the tenant level is to "Edit Tenant Setup - Financials." This task is essential because it encompasses various settings and configurations that apply across the entire tenant, influencing how financial transactions, including procurement processes, are managed. By using this task, users can establish overarching financial controls, compliance parameters, and fundamental settings that directly impact the Procure to Pay processes.

In contrast, the other tasks focus on more specific areas. For instance, "Edit Procurement Settings" allows for configurations related specifically to procurement processes but does not influence financial settings at the overarching tenant level. "Setup Financial Reports" is concentrated on reporting functionalities rather than the core financial configurations. "Configure Supplier Accounts" relates to individual supplier setups and management, which, while important, doesn’t deal with the comprehensive tenant-level configurations that would govern the entire Procure to Pay process. Thus, "Edit Tenant Setup - Financials" is the most appropriate choice for configuring Procure to Pay at the tenant level.