Travel Expense - Report Creation to Posting
IC0901

Travel Expense - Report Creation to Posting

After an SAP HR Mini Master has been setup for an employee's Travel expense reporting, they are ready to create entries for business travel. As an employee, you are ready to complete your Expense Report in SAP. We will step through the process from creating your Expense Report to processing it for Finance.

4  Reviews   4.8 of 5.0

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



Instructor

Debjani Kar

4.6 Average Rating

8 Reviews

43 Students

3 Courses

Debjani Kar

SAP HCM/Success Factors Senior Consultant

Currently SAP HCM/Success Factors Senior Consultant in the Pharma industry. I have worked in multiple complex implementation/support/migration/upgrade projects providing consulting services to help business solutioning with SAP features used in everyday work activities. I am involved in complex end-to-end Global implementation projects from blueprinting, requirements gathering, realization, build, testing (integration, UAT), training, data migration, cutover, and hypercare. I am currently working on a Cloud platform for a Global Pharma Implementation Project with integration to S/4 Hana. I previously worked at IBM Global Services as a Senior SAP HCM Consultant.


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SAP Training for Businesses

Language: english
Level: Beginner
Duration: 1.00 hours
Type:  Instructor-led
Release: ECC 6.0
Category: SAP Human Resources

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Learning Path

This training course is included in the following Learning Path:

SAP HR Payroll Manager