Search for tag: "2021_38"

Spartacus Update Series 2021 Q3 - Webcasts

Continuing on from 2020 webinars, this webinar series will regularly update you on new features and highlight upcoming changes due to release. Please subscribe to all webinars in the series and make…

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How to Use Content Security Policy Header - SAP SuccessFactors

This video details how business users can set up a content security policy header in SAP SuccessFactors.

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[ARCHIVED] Determining License Usage and Compliance - SAP Sales Cloud

Please note: this video is outdated and has been archived.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 We're delighted to announce the launch…

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How to Work with Ticket Lists - SAP Service Cloud

This video demonstrates how to process tickets in the ticket list by giving details of features like creating ticket list filters, actions on multiple tickets, escalations, assigning tickets and…

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[ARCHIVED] How to Check Compliance on New Parts - PLM: Developing Products

Please note: this video is outdated and has been archived.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 We're delighted to announce the launch…

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Automating Intercompany Reconciliation with Machine Learning (Technical Users) - SAP S/4HANA Finance

This microlearning explains intercompany document matching while leveraging machine learning for techncial users.

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Automating Intercompany Reconciliation with Machine Learning - SAP S/4HANA Finance

This microlearning details intercompany document matching while leveraging machine learning with SAP S/4HANA Finance.

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[ARCHIVED] Assigning and Unassigning Licenses - SAP Sales Cloud

Please note: this video is outdated and has been archived.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 We're delighted to announce the launch…

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[ARCHIVED] Getting Started with License Management - SAP Sales Cloud

Please note: this video is outdated and has been archived.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 We're delighted to announce the launch…

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Troubleshooting Missing Transactions - SAP Concur

After you have added your trip expenses to an unsubmitted expense report, you will see your company card charges on the Available Expenses tab. If the expenses you have created are not appearing on…

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Creating an Expense Report with Fixed Travel Allowances - SAP Concur

A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. Travel…

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Enabling Expense Assistant - SAP Concur

Expense Assistant adds all your expenses in your Available Expenses list to any open expense report. An open report can be a user-created expense report or an expense report that is auto-created by…

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Adding an Additional Review Step - SAP Concur

Depending on your company’s configuration, as an approver you can add additional review steps for an expense report. For example, you might need to forward the report to additional approvers if…

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