Search for tag: "undo-archive"

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.

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

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

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…

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…

Please note: this video is outdated and has been archived.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…

Please note: this video is outdated and has been archived.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…

Please note: this video is outdated and has been archived.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…

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

Please note: this video is outdated and has been archived.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…

Please note: this video is outdated and has been archived.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…

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…

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.

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.

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…

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…

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…

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

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…

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.