Search for tag: "2023_40"

Troubleshooting Missing Transactions in SAP Concur

Learn how to troubleshoot missing transactions in SAP Concur after adding trip expenses to an unsubmitted expense report. Follow step-by-step instructions to locate and resolve the issue.

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From  SAP Microlearning 0 likes 1,485 plays 0  

Creating Block Based Validation in SAP Service Cloud Version 2

In this video, you will see how to create validations using block based editor. Validations help you, as an administrator, to implement a custom logic where you can prevent a save or issue a warning…

From  SAP Microlearning 1 likes 344 plays 0  

Converting Foreign Currency Transactions in SAP Concur

When your travel takes you to different countries, you will need to convert your foreign currency transactions to your standard reimbursement currency. This video shows you step-by-step…

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From  SAP Microlearning 0 likes 997 plays 0  

Creating and Using Formulas in SAP Fieldglass

Formulas can be created and used in SAP Fieldglass reporting to generate values that don’t natively exist in the organization’s tenant. Examples include calculating the days between two…

From  SAP Microlearning 3 likes 286 plays 0  

Using the Supplier Management Dashboard in SAP Ariba Supplier Management

At the end of this video, you will be able to use the Supplier Management dashboard to monitor your suppliers and supplier management activities in SAP Ariba Supplier Management solutions. For more…

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From  SAP Microlearning 0 likes 500 plays 0  

Searching for Suppliers on the Supplier Management Dashboard in SAP Ariba Supplier Management

At the end of this video, you will be able to search for suppliers, work with saved supplier searches, and export supplier search results on the Supplier Management dashboard in SAP Ariba Supplier…

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From  SAP Microlearning 0 likes 349 plays 0  

Forgetting Your Password in SAP Concur

Learn how to sign in to SAP Concur and reset your password in order to use the tools to book a trip and manage expenses.

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From  SAP Microlearning 0 likes 1,977 plays 0  

Working with Receipt Declarations in SAP Concur

You can provide a receipt affidavit for lost or misplaced required receipt images. You can digitally sign an affidavit instead of submitting the actual imaged receipt. Using a…

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From  SAP Microlearning 0 likes 4,112 plays 0  

Itemizing Expenses in SAP Concur

You itemize your expenses to account for receipts that include both business and personal expenses or to ensure that each of your expenses is accounted for correctly. This video shows…

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From  SAP Microlearning 0 likes 5,035 plays 0  

Creating an Attendee Group in SAP Concur

For some expense types, such as business meals or entertainment, you might be required to identify all attendees associated with that expense. This video shows you step-by-step instructions on how…

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From  SAP Microlearning 0 likes 1,469 plays 0  

Adding Card Transactions to an Expense Report in SAP Concur

On the SAP Concur home page, you can view a list of any unassigned company card transactions from the Available Expenses section. This video shows you step-by-step instructions on how to quickly…

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From  SAP Microlearning 0 likes 5,488 plays 0  

Allocating Expenses in SAP Concur

As you create an expense report, you can allocate your expenses to different projects or departments. This video shows you step-by-step instructions on how to allocate expenses to different…

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From  SAP Microlearning 0 likes 4,219 plays 0  

Updating Your Expense Profile in SAP Concur

Using your Expense profile, you can update information such as your personal information, contact information, and emergency contacts. You can add your expense delegates, view approvers for…

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From  SAP Microlearning 0 likes 16,257 plays 0  

Correcting and Resubmitting an Expense Report in SAP Concur

Your approver will return your expense report to you if any changes or additional information is required. This video shows you step-by-step instructions on how to correct and then resubmit an…

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From  SAP Microlearning 0 likes 1,796 plays 0  

Deleting an Expense Report in SAP Concur

If you created an expense report that you no longer need, you can delete it. This video shows you step-by-step instructions on how to delete an expense report.

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From  SAP Microlearning 0 likes 1,165 plays 0  

Copying an Expense in SAP Concur

You can copy an expense and then update the expense details to quickly enter a new expense. This can be especially useful for recurring business expenses. This video shows you step-by-step…

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From  SAP Microlearning 0 likes 1,324 plays 0  

Creating an Expense Report in SAP Concur

Learn how to quickly create an expense report on SAP Concur. Follow step-by-step instructions on entering general information, adding expenses, and submitting the report for approval.

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From  SAP Microlearning 7 likes 38,902 plays 2  

Managing Supplier Contacts in External Questionnaires in SAP Ariba Supplier Management

At the end of this video, you will be able to add or edit a supplier contact when inviting or re-inviting a supplier to a questionnaire in SAP Ariba Supplier Management.

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From  SAP Microlearning 0 likes 150 plays 0  

Exploring the SAP Concur Home Page

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. This video provides…

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From  SAP Microlearning 1 likes 8,446 plays 1  

Working with SAP Concur ExpenseIt in Android

Learn how to easily manage your expenses on the go with ExpenseIt for Android. Spend less time doing your expenses and gain greater insight into your T&E spend. Watch the video now!

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From  SAP Microlearning 0 likes 772 plays 0