Search for tag: "card"

Managing Batch Definitions in SAP Concur

Batch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this training, you will see how to create a…

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From  SAP Microlearning 0 likes 199 plays

Managing Card Programs in SAP Concur

The Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment Manager Card Programs page to…

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From  SAP Microlearning 0 likes 151 plays

Configuring Survey Scoring in SAP Sales Cloud Version 2

In this video, learn how to add weightage to different questions in a survey. See a demonstration on how these questions show up in the survey card when the scores are added.

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From  SAP Microlearning 1 likes 294 plays

Working with Corporate Card Charges in Android with SAP Concur

Learn how to add corporate card charges to your expense report in the Android mobile application. Easily import transactions and submit your report for approval. # This description was…

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From  SAP Microlearning 0 likes 314 plays

[ARCHIVED] Working with Company Card Charges: iPhone - 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Please note: this video is outdated and has been archived.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. In the mobile application, imported…

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From  openSAP Microlearning 0 likes 337 plays

[ARCHIVED] Adding Card Transactions to 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Please note: this video is outdated and has been archived.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. Using Concur Expense, you can view a list…

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From  openSAP Microlearning 0 likes 12,510 plays