/
Browse
/
Courses
/
Integrating SAP with Concur Solutions Expense Edition (ICS)
/
Exploring the Master Data Configurations
Discovering SAP Integration with SAP Concur Solutions
Explaining SAP ERP Fundamentals
20 min
Explaining SAP Integration with SAP Concur Solutions Fundamentals
25 min
Exploring SAP ERP Versions
20 min
Quiz
Exploring the Master Data Configurations
Explaining Cost Object Replication
36 min
Explaining Employee Replication
30 min
Quiz
Exploring the Transactional Data Configurations
Explaining Financial Posting
25 min
Explaining Payroll Integration
40 min
Quiz
Introducing the Implementation Mapping Document
Explaining the Implementation Mapping Document
48 min
Quiz
Using Configuration Wizards
Creating a System Connection
35 min
Setting up Cost Object Replication
40 min
Setting Up Employee Replication
25 min
Setting Up Financial Posting
27 min
Setting Up Payroll Integration
35 min
Quiz
Discovering SAP Integration with SAP Concur Solutions
Explaining SAP ERP Fundamentals
20 min
Explaining SAP Integration with SAP Concur Solutions Fundamentals
25 min
Exploring SAP ERP Versions
20 min
Quiz
Exploring the Master Data Configurations
Explaining Cost Object Replication
36 min
Explaining Employee Replication
30 min
Quiz
Exploring the Transactional Data Configurations
Explaining Financial Posting
25 min
Explaining Payroll Integration
40 min
Quiz
Introducing the Implementation Mapping Document
Explaining the Implementation Mapping Document
48 min
Quiz
Using Configuration Wizards
Creating a System Connection
35 min
Setting up Cost Object Replication
40 min
Setting Up Employee Replication
25 min
Setting Up Financial Posting
27 min
Setting Up Payroll Integration
35 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
In addition to the employee form, which form is mandatory to configure for financial posting via SAP ICS?
Choose the correct answer.
Employee
Expense Report Header
Expense Entry
Expense Allocation
2.
Which field is designated for financial posting and should be captured using Custom 17 for new customers?
Choose the correct answer.
Employee ID Field
Vendor ID Field
Cash Advance Account Code Field
Org Unit and Custom Field
3.
An asterisk can be used in list names for lists being maintained by SAP ICS.
Choose the correct answer.
True
False