Travel Expense - Report Creation to Posting

Описание: IC0901 - Travel Expense - Report Creation to Posting

https://www.michaelmanagement.com/sap...

After completing the HR Mini Master setup for Travel, an employee is ready to complete their entries for an Expense Report. In this course, we will step through the process from creating the Expense Report to processing it for Finance.

Course Goal
Understand steps to create / approve / settle a Travel Expense Report in SAP ECC
Understand the steps to Employee Vendor Creation
Understand the steps to post an Expense Report to Finance in SAP ECC

Audience
Consultants
End users
IT/Business analysts
Project Managers
Project team members

Exam/Certificate
Certificate of Completion (more certification info)

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