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Integrating SAP with Concur Solutions Expense Edition (ICS)
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Exploring the Transactional 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 2 right to pass this unit.
1.
Which configuration element must be selected for each group, as needed, to activate Payroll Integration?
Choose the correct answer.
Enable Payroll Integration Checkbox
Payroll Integration Tool
Payroll Administrator Role
2.
What is wrong with the given order of workflow steps for Financial Posting through SAP ICS? Report Submitted > Approval for Processing > Manager Approval > Prepayment Validation> Processing Payment
Choose the correct answer.
No steps are allowed to have rules when using Financial Posting.
The Approval for Processing (Expense Processor) step must come after the Manager Approval step as the last step in the workflow.
The Approval for Processing (Expense Processor) step cannot have rules when using Financial Posting.
The Payment Confirmation step is not present, it is required for Financial Posting.