Search for tag: "2021_24"
Creating SAP Fiori Launchpad Layouts for Custom Business Roles - SAP S/4HANAHow to create a launchpad layout for a custom business role using SAP Fiori apps Manage Launchpad Spaces and Manage Launchpad Pages. Including how to assign your space to your custom business role…
From SAP Microlearning
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Introducing Event-Based Production Cost Posting - SAP S/4HANA FinanceLearn about event-based production cost posting in SAP S/4HANA Finance.
From SAP Microlearning
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[ARCHIVED] Sending Back an Expense Report - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP MicrolearningAs an approver, you will need to…
From openSAP Microlearning
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[ARCHIVED] Importing Personal Charge Cards - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning You use the Personal Charge Card Importer…
From openSAP Microlearning
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[ARCHIVED] Deleting an Expense Report - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. If you created an expense report that you…
From openSAP Microlearning
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[ARCHIVED] Working with Available Receipts - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. Available Receipts work with the SAP…
From openSAP Microlearning
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[ARCHIVED] Allocating Expenses - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. As you create an expense report, you can…
From openSAP Microlearning
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[ARCHIVED] Printing and Submitting an Expense Report - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. When you complete your expense report, you…
From openSAP Microlearning
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[ARCHIVED] Itemizing Nightly Lodging Expenses - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. A hotel bill typically contains a variety…
From openSAP Microlearning
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[ARCHIVED] Adding Attendees to a Business Meal - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. Some meal and entertainment expenses…
From openSAP Microlearning
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Introducing SAP CPQSAP CPQ (Configure Price Quote) is a sales solution that simplifies the creation of complex customer quotes, in reducing and eliminating errors, and streamlining approval processes with workflow…
From SAP Microlearning
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[ARCHIVED] Acting as a Delegate - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. A delegate is a user who is granted…
From openSAP Microlearning
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[ARCHIVED] Converting Foreign Currency Transactions - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. When your travel takes you to…
From openSAP Microlearning
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[ARCHIVED] Copying An Expense - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. You can copy an expense and then update…
From openSAP Microlearning
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[ARCHIVED] Entering Personal Car Mileage - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. When you use your personal car for…
From openSAP Microlearning
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[ARCHIVED] Recalling and Deleting Cash Advances - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. If you have requested a cash advance for a…
From openSAP Microlearning
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[ARCHIVED] Itemizing Expenses - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. You itemize your expenses to account for…
From openSAP Microlearning
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[ARCHIVED] Creating a Cash Advance - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. You can create a cash advance request for…
From openSAP Microlearning
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[ARCHIVED] Updating Your Expense Profile - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. Using your expense profile, you can update…
From openSAP Microlearning
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[ARCHIVED] Creating a New Expense Report - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. You can create an expense report from the…
From openSAP Microlearning
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