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.
4.8 (6 Reviews)
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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
Who This Training Is For
- Consultants
- End users
- IT/Business analysts
- Project Managers
- Project team members
Exam/Certificate
- Certificate of Completion (more certification info)
- Upon successful completion of this course, receive your Travel Expense - Report Creation to Posting certificate
This Course is In the Following Learning Paths:
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Instructor
4.5 Average Rating
17 Reviews
91 Students
11 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 Global implementation/support/migration/upgrade projects providing consulting services to help business solutioning with SAP features used in everyday work activities. I was 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 in Cloud platform for a Global Pharma Implementation Project with integration to S/4 Hana. I have previously worked in IBM Global Services as a Senior SAP HCM Consultant.
Student Feedback
4.8
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