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SAP Learning

Getting Started with Expense for Business Users, Complete by SAP Concur and Amex GBT

via SAP Learning

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Overview

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Demonstrate using Expense by navigating the profile, signing in with multifactor authentication, acting as a delegate, managing receipts, reimbursements, direct deposit, and card registration, creating expense reports with itemizations, attendees, allocations, mileage, and travel allowances, and submitting, reviewing, and approving reports.

Syllabus

  • Introduction to Complete by SAP Concur and Amex GBT
    • Introducing Complete by SAP Concur and Amex GBT
    • Introduction to the Expense Component of Complete
    • Signing In and Multifactor Authentication
  • Navigating Complete and Your Profile
    • Exploring the Complete Homepage
    • Updating Your Profile
    • Acting as a Delegate
  • Working with Receipts and Reimbursement
    • Activating E-Receipts
    • Attaching Receipt Images to Expense Entries
    • Activating Direct Deposit
    • Registering an American Express Business Card
  • Creating Expense Reports (Claims)
    • Creating a New Expense Report (Claim)
    • Moving Expenses to Expense Reports (Claims)
  • Adding Itemizations, Attendees, and Allocations
    • Itemizing Expenses
    • Adding and Managing Attendees
    • Allocating Expenses
  • Adding Mileage and Travel Allowances
    • Creating Car Mileage Expenses
    • Managing Travel Allowances (Per Diems)
  • Submitting, Managing, and Approving Expense Reports (Claims)
    • Submitting an Expense Report (Claim)
    • Recalling, Copying and Deleting Expense Reports (Claims)
    • Reviewing and Approving Expense Reports (Claims)

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