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了解预支现金的基础知识

配置预支现金

激活预支现金

配置预支现金报销

评估

了解费用文件导出的基础知识

定制费用文件导出

配置费用导出文件

了解审计规则的基础知识

管理综合审计规则配置

配置审计规则

了解自定义审批的基础知识

管理基于限制的审批

管理基于级别的审批

配置自定义审批（成本对象审批）

了解差旅补助的基础知识

了解每日津贴

了解实际费用与津贴限额

了解住宿和餐饮补助

设置差旅补助系统

配置差旅补助

了解增值税的基础知识

配置增值税

配置增值税 (VAT)

浏览单点登录服务

配置单点登录服务

配置自激活单点登录 (SSO)

了解本地化的基础知识

本地化费用类型

本地化成本对象

本地化异常

本地化遗失发票书面陈述

本地化列表项目

本地化付款类型

了解本地化

了解变更日志的基础知识

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Configure Cash Advances, set up Expense Export Files, manage Audit Rules, configure Custom Approval, set up Travel Allowance and VAT, configure Single Sign-On (SSO), perform Localization, evaluate Change Logs, use Analytics, and work with the SAP Concur Mobile App.