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SAP Learning

Getting Started with Concur Invoice for Business Users | KO

via SAP Learning

Overview

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Navigate, create, and submit invoice requests, code and split line items, add suppliers and attachments, apply policies and tax, monitor workflow and approvals, resolve exceptions, and track invoice status through to payment.

Syllabus

  • SAP Concur 시작하기
    • Concur Invoice 소개
    • Concur에 로그인
    • 사용자 프로파일 설정
  • 구매 요청 및 구매 오더 작업
    • 구매 요청 페이지 탐색
    • 구매 요청 생성
    • 구매 요청 승인
    • 구매 오더 작업
  • 송장 작업
    • 송장 관리자 페이지 탐색
    • 송장 승인

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