AC270 Travel Management: Travel Planning and Travel Expenses
| Tečaj: | Travel Management: Travel Planning and Travel Expenses | Koda: | AC270 | |
| Trajanje: | 3 dni | Verzija: | 2003/Q3 | |
| Cena: | 1250 € | Področje: | FI | |
| Termin: | Pokličite za termin | Predavatelj: | Marjan Pečan |
Prerequisites:
Recommended:- AC010 Business Processes in Financial Accounting
Application:
SAP ERPFocus Area:
Details, Configuration & TransactionsCourse Objectives:
- Use the Travel Planning component in the SAP system for travel requests, availability checks, and bookings
- Use Customizing to set up company-specific travel policies
- Use travel expenses functions in the SAP system for entering, settling, posting, and paying expenses and make Customizing settings for legal and company-specific requirements
Target Group:
- Project team members
- Consultants
Contents:
- Travel Planning:
- Travel Planning as part of an integrated travel management process
- Availability checks in real time for flights, hotels, rental cars,…
- Company travel policies (preferred vendors, company-specific prices,
- Managing travelers' personal preferences
- Company-specific dialog control for planning trips
- Travel Expenses:
- Concepts in the travel expense functionality
- Entering trip data and approving trips (including credit card cleari
- Entering travel expenses offline
- Settlement, posting, and reimbursement of travel expenses
- Dialog control in accordance with company-specific requirements
- Settlement in accordance with (company-specific, industry-specific,
- Interface configuration
- Reports
- Introduction to HCM master data
Izobraževalni center S&T
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Fax: +386 (0)1 5855 202
znanje@snt.si
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