The Clone Active Test Users feature allows you to quickly duplicate existing test user accounts. By using this feature, you can create new test users with the same roles, permissions, and settings as an active test user, making it easier to simulate different scenarios and streamline testing processes within your Concur environment.
Discovering Company Administration
Managing the Processor Queues
- Creating a Purchase Request Processor Query7 min
- Maintaining Purchase Request Processor Preferences4 min
- Locating and Processing Purchase Requests4 min
- Creating a Purchase Order Processor Query8 min
- Maintaining Purchase Order Processor Preferences6 min
- Locating and Transmitting Purchase Orders4 min
- Creating an Invoice Processor Query6 min
- Maintaining Invoice Processor Preferences5 min
- Locating and Processing Invoices4 min
- Quiz
Maintaining the AP Dashboard
- Managing the AP User Dashboard9 min
- Importing Vendors5 min
- Managing Approved and Unapproved Vendors6 min
- Importing Vendor Access Mapping4 min
- Managing Default Expense Types5 min
- Maintaining Invoice Capture Batch Lists7 min
- Verifying Client Managed Captures4 min
- Maintaining Invoice Payments6 min
- Configuring Invoice Reimbursements9 min
- Quiz
Introducing Company Tools
Maintaining Expense Types and Account Codes
Creating Audit Rules
Customizing Capture Processing
Maintaining Delegate Configuration
Configuring Email Reminders
Configuring List Management
Maintaining Workflows
- Configuring Email Notifications5 min
- Managing Confirmation Agreements4 min
- Maintaining Invoice Authorized Approvers4 min
- Maintaining Purchase Request Authorized Approvers4 min
- Maintaining Invoice Cost Object Approvers5 min
- Maintaining Purchase Request Cost Object Approvers5 min
- Creating and Maintaining Invoice Reason Codes and Categories4 min
- Creating and Maintaining Purchase Request Reason Codes and Categories4 min
- Quiz
Maintaining Routing Configuration
Configuring Purchase Order
Introducing Shared Administrative Settings
Maintaining Purchase Request and Invoice Specific Settings
Creating Test Users
Maintaining Cognos Settings
Discovering Company Administration
Managing the Processor Queues
- Creating a Purchase Request Processor Query7 min
- Maintaining Purchase Request Processor Preferences4 min
- Locating and Processing Purchase Requests4 min
- Creating a Purchase Order Processor Query8 min
- Maintaining Purchase Order Processor Preferences6 min
- Locating and Transmitting Purchase Orders4 min
- Creating an Invoice Processor Query6 min
- Maintaining Invoice Processor Preferences5 min
- Locating and Processing Invoices4 min
- Quiz
Maintaining the AP Dashboard
- Managing the AP User Dashboard9 min
- Importing Vendors5 min
- Managing Approved and Unapproved Vendors6 min
- Importing Vendor Access Mapping4 min
- Managing Default Expense Types5 min
- Maintaining Invoice Capture Batch Lists7 min
- Verifying Client Managed Captures4 min
- Maintaining Invoice Payments6 min
- Configuring Invoice Reimbursements9 min
- Quiz
Introducing Company Tools
Maintaining Expense Types and Account Codes
Creating Audit Rules
Customizing Capture Processing
Maintaining Delegate Configuration
Configuring Email Reminders
Configuring List Management
Maintaining Workflows
- Configuring Email Notifications5 min
- Managing Confirmation Agreements4 min
- Maintaining Invoice Authorized Approvers4 min
- Maintaining Purchase Request Authorized Approvers4 min
- Maintaining Invoice Cost Object Approvers5 min
- Maintaining Purchase Request Cost Object Approvers5 min
- Creating and Maintaining Invoice Reason Codes and Categories4 min
- Creating and Maintaining Purchase Request Reason Codes and Categories4 min
- Quiz
Maintaining Routing Configuration
Configuring Purchase Order
Introducing Shared Administrative Settings
Maintaining Purchase Request and Invoice Specific Settings
Creating Test Users
Maintaining Cognos Settings
Cloning Test Users
Objective
After completing this lesson, you will be able to clone active test users in Concur Invoice Professional Edition
Clone Active Test Users Overview
Clone Active Test Users
Review the following steps to learn how to clone active test users.
Steps
In Test User Administration, locate and select the active test user you want to clone from the list of available test users. Select Clone.
Enter the required details for the new test user account and then select Save.
Summary
- Quickly duplicate test user accounts for efficient testing.
- Use the "Clone" function in Test User Administration to copy users.
- Create new test users with the same settings as existing ones.
- Simulate various scenarios by cloning active test users.
- Save the new cloned user to complete the cloning process.
Reference
| Topic | Link |
|---|---|
| Test User | SAP Help Portal |