Search for tag: "2023_40"
Troubleshooting Missing Transactions in SAP ConcurLearn 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.
From SAP Microlearning
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Creating Block Based Validation in SAP Service Cloud Version 2In 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
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Converting Foreign Currency Transactions in SAP ConcurWhen 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…
From SAP Microlearning
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Creating and Using Formulas in SAP FieldglassFormulas 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
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Using the Supplier Management Dashboard in SAP Ariba Supplier ManagementAt 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…
From SAP Microlearning
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Searching for Suppliers on the Supplier Management Dashboard in SAP Ariba Supplier ManagementAt 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…
From SAP Microlearning
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Forgetting Your Password in SAP ConcurLearn how to sign in to SAP Concur and reset your password in order to use the tools to book a trip and manage expenses.
From SAP Microlearning
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Working with Receipt Declarations in SAP ConcurYou 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…
From SAP Microlearning
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Itemizing Expenses in SAP ConcurYou 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…
From SAP Microlearning
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Creating an Attendee Group in SAP ConcurFor 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…
From SAP Microlearning
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Adding Card Transactions to an Expense Report in SAP ConcurOn 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…
From SAP Microlearning
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Allocating Expenses in SAP ConcurAs 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…
From SAP Microlearning
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Updating Your Expense Profile in SAP ConcurUsing 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…
From SAP Microlearning
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Correcting and Resubmitting an Expense Report in SAP ConcurYour 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…
From SAP Microlearning
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Deleting an Expense Report in SAP ConcurIf 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.
From SAP Microlearning
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Copying an Expense in SAP ConcurYou 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…
From SAP Microlearning
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Creating an Expense Report in SAP ConcurLearn 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.
From SAP Microlearning
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Managing Supplier Contacts in External Questionnaires in SAP Ariba Supplier ManagementAt 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.
From SAP Microlearning
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Exploring the SAP Concur Home PageThe 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…
From SAP Microlearning
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Working with SAP Concur ExpenseIt in AndroidLearn 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!
From SAP Microlearning
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