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SAP Learning

Setting Up Optional Configurations in Concur Invoice, standard edition

via SAP Learning

Overview

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Configure Self-Activated Single Sign-On, set up Purchase Request/Purchase Order, manage PO Imports, configure Capture Processing, and configure VAT Tax Codes.

Syllabus

  • Working with Self-Activated Single Sign-On
    • Exploring Single Sign-On Service
    • Configuring the Single Sign-On Service
    • Working with Self-Activated Single Sign-On
  • Working with Purchase Request/Purchase Order
    • Exploring Purchase Request/Purchase Order
    • Configuring Purchase Request Permissions and Approvals
    • Configuring Purchase Request Compliance
    • Configuring Units of Measure
    • Configuring Company Locations
    • Configuring Purchase Order Matching
    • Managing PO Configuration
    • Working with Purchase Request/Purchase Order
  • Working with PO Imports
    • Exploring PO Imports
    • Managing PO Imports
    • Working with PO Imports
  • Working with Capture Processing
    • Exploring Capture Processing
    • Configuring Capture Processing
    • Working with Capture Processing
  • Working with VAT Tax Codes for Invoices
    • Exploring VAT Tax Codes for Invoices
    • Configuring VAT Tax Codes for Invoices
    • Working with VAT Tax Codes for Invoices

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