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In this video, you’ll learn about the different profile areas that make up the supplier 360° profile in SAP Ariba. For more information about the different…
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When you are using Purchasing Cards, also known as P-Cards, the entire purchasing process is integrated with Company Bill Statements, providing your company with more…
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Did you know that you can use Contingent Types in SAP Fieldglass to hide and lock specific attributes on Job Postings? At the conclusion of this lesson, learners will…
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Did you know a worker's Security ID can be used to create a strong match for Consolidated Worker Records in the SAP Fieldglass application? Learn more about the…
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Did you know… you can use SAP Fieldglass’s machine learning capabilities to rank job seeker resumes? At the conclusion of this lesson, learners will be…
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Did you know… there is a Configuration Manager role that provides applicable users much greater control of their technical SAP Fieldglass company setup? At the…
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SAP Concur makes it easy to book your travel reservations for your upcoming trips. After you make your reservation, you can create and submit an expense report in just a…
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Did you know that you can enforce statement of work rules and characteristics for your Services procurement types, beyond the SOW Template? At the conclusion of this…
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Verify is an extended audit service that allows your company to obtain an accurate view into their spending risk and compliance. Using Verify you can quickly analyze…
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In this video, you’ll learn how to add, edit, and delete a supplier contact from the supplier 360° profile in SAP Ariba.
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In this video, you’ll learn about the different panels that make up the Summary area in the supplier 360° profile in SAP Ariba.
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The SAP Concur home page provides quick access to the tools and information that you need to book a trip, manage your expenses, and automate your invoice management.
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SAP Concur provides all of the tools you need to book travel as well as create and submit expense reports. To initially log on to SAP Concur, from the Sign In screen,…
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When you are ready to account for expenses for which you received a cash advance, you need to create or select the expense report, and then assign the appropriate cash…
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E-receipts are electronic receipt images sent to SAP Concur directly from the vendor. E-receipts help to eliminate paper receipts and make it easier for you to complete…
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Using Company Bill Statements, your company’s administrators and end users have a single spend management platform that they can easily navigate. Company Bill…
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Expense Pay is the Electronic Funds Transfer (EFT) feature that allows you to authorize direct deposits to your personal bank account for cash advances and reimbursement…
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In Concur Expense, you can create an expense report after you complete your trip. The system will automatically add all credit card transactions that are tied to the…
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Using Concur Request you can submit an authorization request with your expected trip expenses prior to booking a trip in Concur Travel.
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To sign on to SAP Concur, you will need your username and password. Depending on your company’s configuration, you can reset your password if you forgot it.
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Products
- ERP and Finance
- CRM and Customer Experience
- Spend Management
- Supply Chain Management
- Human Capital Management
- Business Technology Platform
- More
- New Arrivals
- Further Learning