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Integrating Budget with Concur Request, Purchase Request, and Concur Invoice
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Integrating Budget with Concur Invoice
Integrating Budget with Concur Request
Exploring the Book Then Approve Process
10 min
Exploring the Approve Then Book Process
7 min
Exploring the Close the Request Process
3 min
Quiz
Integrating Budget with Purchase Request and Concur Invoice
Exploring Budget Integrated with Purchase Request and Concur Invoice
13 min
Quiz
Integrating Budget with Concur Invoice
Exploring Budget Integrated with Concur Invoice
7 min
Quiz
Integrating Budget with Concur Request
Exploring the Book Then Approve Process
10 min
Exploring the Approve Then Book Process
7 min
Exploring the Close the Request Process
3 min
Quiz
Integrating Budget with Purchase Request and Concur Invoice
Exploring Budget Integrated with Purchase Request and Concur Invoice
13 min
Quiz
Integrating Budget with Concur Invoice
Exploring Budget Integrated with Concur Invoice
7 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which setting must be activated in the Budget Settings tab to enable budget capture for invoices in SAP Concur?
Choose the correct answer.
Enable Budget Capture for Purchase Requests
Enable Budget Capture for Invoice
Enable Budget Capture for Expense
No need to activate any settings to enable budget capture for invoices
2.
When does the amount of an invoice appear in the Spent Transactions > Invoice tab on the Budget Dashboards?
Choose the correct answer.
User creates the invoice.
User submits the invoice for approval.
Processor processes the invoice.
Manager approves the invoice.