Search for tag: "2021_24"

[ARCHIVED] Onboarding to Real Time Channel and Support Processes for SAP Sales and Service Cloud (C4C) - Webcasts

Please note: this video is outdated and has been archived.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 MicrolearningIn this session we will give you an overview…

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Creating SAP Fiori Launchpad Layouts for Custom Business Roles - SAP S/4HANA

How 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  openSAP Microlearning 35 likes 3,015 plays 13  

Introducing Event-Based Production Cost Posting - SAP S/4HANA Finance

Learn about event-based production cost posting in SAP S/4HANA Finance.

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[ARCHIVED] Sending Back an Expense Report - SAP Concur

Please note: this video is outdated and has been archived.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…

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Reviewing and Approving an Expense Report - SAP Concur

As an approver, you will need to review submitted expense reports to approve them for reimbursement or to send them back for corrections.

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[ARCHIVED] Importing Personal Charge Cards - SAP Concur

Please note: this video is outdated and has been archived.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…

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[ARCHIVED] Deleting an Expense Report - SAP Concur

Please note: this video is outdated and has been archived.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…

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[ARCHIVED] Working with Available Receipts - SAP Concur

Please note: this video is outdated and has been archived.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…

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[ARCHIVED] Allocating Expenses - SAP Concur

Please note: this video is outdated and has been archived.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…

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[ARCHIVED] Printing and Submitting an Expense Report - SAP Concur

Please 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…

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[ARCHIVED] Itemizing Nightly Lodging Expenses - SAP Concur

Please 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…

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[ARCHIVED] Adding Attendees to a Business Meal - SAP Concur

Please 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…

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Introducing SAP CPQ

SAP 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…

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Deliverability - Part 2 - SAP Emarsys Customer Engagement

In this video, you will learn about Deliverability - spotting issues and troubleshooting. This is Part 2 of 2.

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[ARCHIVED] Acting as a Delegate - SAP Concur

Please 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…

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[ARCHIVED] Converting Foreign Currency Transactions - SAP Concur

Please 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…

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[ARCHIVED] Copying An Expense - SAP Concur

Please 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…

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[ARCHIVED] Entering Personal Car Mileage - SAP Concur

Please 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…

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[ARCHIVED] Recalling and Deleting Cash Advances - SAP Concur

Please 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…

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[ARCHIVED] Itemizing Expenses - SAP Concur

Please 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…

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