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bookmap_CE3502_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-12T04:57:47.000Z

Présentation du modèle global

Exploration du diagramme des relations de configuration Expense

Exploration des outils de configuration principale d’Expense

Évaluation

Présentation de la configuration principale

Présentation de la gestion de liste

Gestion des éléments de liste personnalisée

Importer et gérer des listes à l'aide de l'importation à la demande

Créer et gérer des listes de fournisseurs

Configuration de la gestion des listes

Formulaires et champs : types de formulaires

Formulaires et champs : formulaires

Formulaires et champs : champs

Formulaires et champs : liste connectée

Formulaires et champs : champs de formulaire

Formulaires et champs : champs conditionnels

Formulaires et champs : validation

Configuration des formulaires et des champs

Présentation des types de paiement

Création de types de paiement

Configuration des types de paiement

Activation des types de frais et des codes comptables

Importation des types de frais

Configuration de l'Assistant de ventilation

Créer des descriptions de type de frais et des conseils rapides

Création de grands livres

Modification des hiérarchies de comptabilité

Gestion des codes comptables

Gestion des types de frais et des livres comptables

Compréhension des workflows

Configuration des workflows

Gestion des statuts d'approbation des décomptes des frais

Configuration des notifications par e-mail

Gestion des approbateurs autorisés

Gestion des approbateurs de supports de coûts

Création et gestion de codes de motif et de catégories

Gestion des workflows

Modification de la hiérarchie des fonctionnalités

Gestion des hiérarchies de fonctionnalités

Compréhension de la configuration de la politique de dépenses

Configuration des directives

Présentation de la configuration de groupe

Configuration des catégories de collaborateurs

Configuration des groupes de dépenses

Configuration des configurations de groupes

Utilisation de la configuration principale dans Concur Expense Professional Edition

Configure primary expense-related components and understand how their relationships influence behavior, ensure compliance, and deliver an effective and reliable expense management environment.

This badge verifies that the learner has completed the course "Working with Primary Configuration in Concur Expense, professional edition" on Intermediate level. The learner is able to configure primary expense-related components and understand how their relationships influence behavior, ensure compliance, and deliver an effective and reliable expense management environment.