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How to Create a SAP Universal ID

This video outlines the steps involved in creating a SAP Universal ID. Go to https://account.sap.com/core/create/landing and follow the instructions as shown in this video.

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Learn How to Link Accounts to SAP Universal ID

This video will show you how to link accounts using Universal ID.

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Learn How to Reset the SAP Universal ID Password

This video will assist you with resetting your SAP Universal ID password.

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Explore SAP Support: Customer Interaction Center

Explore SAP Support: Customer Interaction Center and learn about all the the resources it provides for your SAP solutions. The Customer Interaction Center (CIC) is available 24 hours a day, 7 days a…

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Managing Audit Reports with Verify - SAP Concur

Verify is an extended audit service that allows your company to obtain an accurate view into their spending risk and compliance. Using Verify you can quickly analyze receipts, credit…

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[ARCHIVED] Adding and Removing 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Please note: this video is outdated and has been archived.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. When you are ready to account for expenses…

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[ARCHIVED] Setting Up Company Bill Statements - 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Please note: this video is outdated and has been archived.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 Company Bill Statements, your…

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[ARCHIVED] Creating an Expense Report Based on a Completed Trip - 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Please note: this video is outdated and has been archived.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 Concur Expense, you can create an…

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Requesting Approval before Booking a Trip - SAP Concur

Using Concur Request you can submit an authorization request with your expected trip expenses prior to booking a trip in Concur Travel.

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[ARCHIVED] Booking a Flight - 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. SAP Concur makes it easy to book your…

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[ARCHIVED] Booking a Car - 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. SAP Concur makes it easy to reserve a car…

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Using Offline Booking to Request Travel - SAP Concur

You can use an offline booking process to book your trip segments. After you complete the expected expenses for your request, and your manager approves it, a confirmation email is sent to the…

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Requesting a Cash Advance - SAP Concur

You can request a cash advance for your upcoming business trips. Once your cash advance request is submitted, it will automatically be sent to your manager for approval.

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Automatically Creating a Request from a Travel Itinerary - SAP Concur

Using SAP Concur, you can automatically create a request from a completed travel itinerary. Your new request will pre-populate your expected expenses based on your travel itinerary.

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Adding Fixed Allowances to a Request - SAP Concur

You can add expenses to your request to help estimate the total cost of your trip when your company has pre-set travel allowances for lodging and meals. The expenses in your request are configured…

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Approving Travel Requests - SAP Concur

As a request approver you can review and approve a travel request before an employee incurs their travel expenses. As an approver you review the expected expense details and any attached documents…

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Closing a Request - SAP Concur

You can close a request after your approved expected expenses have been associated with a report, or if the request has been canceled. After you close a request, it can no longer be…

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Creating and Submitting a Request to Travel - SAP Concur

Using Concur Request, you can submit an authorization request with your expected trip expenses. The most common expenses are Air, Car Rental, and Hotel.

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Adding an Approved Request to a New Expense Report - SAP Concur

Using Concur Request, you can add an approved request and its expected expenses to a new expense report. The expenses you expect to incur will be listed on the report in addition to any required…

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Manually Creating an Invoice from an Existing Vendor - SAP Concur

You can manually create an invoice using an approved vendor that has been added by your company. After you select a vendor, you can create, itemize, and submit an invoice for goods or services.

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