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AC270: Travel Management: Travel Planning and Travel Expenses
mySAP Financials
Corporate Services
Travel Management
Course Description
| Code: |
AC270 |
| Name: |
Travel Management: Travel Planning and
Travel Expenses (5.0) |
| Level: |
3 |
| Length: |
3 days |
Objectives:
- Use Customizing to set up company-specific travel rules & business
processes
- Use travel expenses functions in the SAP system for entering, settling,
posting, and paying expenses and make Customizing settings for legal
and company-specific requirements
Content:
- Travel Expenses:
- Concepts in the travel expense functionality
- Entering trip data and approving trips (including credit card clearing)
- Entering travel expenses offline
- Settlement, posting, and reimbursement of travel expenses
- Dialog control in accordance with company-specific requirements
- Settlement in accordance with (company-specific, industry-specific,
and country-specific regulations)
- Reports
- Introduction to HCM master data
Course Schedule
Online / Client site.
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