Search for tag: "undo-archive"

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.

From  openSAP Microlearning 1 likes 3,169 plays 0  

Learn How to Link Accounts to SAP Universal ID

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

From  openSAP Microlearning 3 likes 12,274 plays 45  

Learn How to Reset the SAP Universal ID Password

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

From  openSAP Microlearning 0 likes 856 plays 0  

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…

From  openSAP Microlearning 0 likes 874 plays 0  

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…

From  openSAP Microlearning 0 likes 748 plays 0  

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Please note: this video is outdated and has been archived.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

From  openSAP Microlearning 1 likes 1,643 plays 0  

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Please note: this video is outdated and has been archived.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

From  openSAP Microlearning 0 likes 553 plays 0  

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Please note: this video is outdated and has been archived.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

From  openSAP Microlearning 0 likes 6,104 plays 0  

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.

From  openSAP Microlearning 0 likes 1,429 plays 3  

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Please note: this video is outdated and has been archived.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

From  openSAP Microlearning 0 likes 25,354 plays 0  

[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…

From  openSAP Microlearning 0 likes 5,945 plays 0  

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…

From  openSAP Microlearning 0 likes 3,391 plays 0  

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.

From  openSAP Microlearning 0 likes 1,278 plays 0  

Automatically Creating a Request from a Travel Itinerary in 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.

From  openSAP Microlearning 1 likes 827 plays 0  

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…

From  openSAP Microlearning 0 likes 504 plays 0  

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…

From  openSAP Microlearning 0 likes 884 plays 0  

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…

From  openSAP Microlearning 0 likes 1,228 plays 0  

Creating and Submitting a Request to Travel in 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.

From  openSAP Microlearning 0 likes 4,237 plays 0  

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…

From  openSAP Microlearning 0 likes 2,040 plays 0  

Risk Reporting for Physical Contracts - SAP Commodity and Risk Management

In this microlearning from the SAP Commodity and Risk Management for SAP S/4HANA training series you will learn about Risk Reporting for Physical Contracts.

From  openSAP Microlearning 0 likes 99 plays 0