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cleanFiles/bookmap_CE3502_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-05-18T14:28:32.000Z

Introducing the Global Template

Exploring the Expense Configuration Relationship Diagram

Exploring the Expense Primary Configuration Tools

Introducing Primary Configuration

Introducing List Management

Managing Custom List Items

Importing and Managing Lists Using the On-Demand Import

Creating and Managing Vendor Lists

Configuring List Management

Forms and Fields: Form Types

Forms and Fields: Forms

Forms and Fields: Fields

Forms and Fields: Connected List

Forms and Fields: Form Fields

Forms and Fields: Conditional Fields

Forms and Fields: Validation

Configuring Forms and Fields

Introducing Payment Types

Creating Payment Types

Configuring Payment Types

Activating Expense Types and Account Codes

Importing Expense Types

Configuring the Itemization Wizard

Creating Expense Type Descriptions and Quick Tips

Creating General Ledgers

Modifying Accounting Hierarchies

Maintaining Account Codes

Managing Expense Types and Ledgers

Understanding Workflows

Configuring Workflows

Maintaining Expense Report Approval Statuses

Configuring Email Notifications

Maintaining Authorized Approvers

Maintaining Cost Object Approvers

Creating and Maintaining Reason Codes and Categories

Maintaining Workflows

Modifying Feature Hierarchy

Managing Feature Hierarchies

Understanding Expense Policy Configuration

Configuring Policies

Introducing Group Configuration

Configuring Employee Groups

Configuring Expense Groups

Configuring Group Configurations