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Travel Expense - Report Creation to Posting

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.

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Idioma : english
Nivel : Beginner
Duración : 1.0 Hrs
Tipo : Instructor-led
Lanzamientos : ECC 6.0
Categoría : HCM / HR
Público : Consultants, End users, IT/Business analysts, Project Managers, Project team members

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