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bookmap_Working_with_Primary_Configuration_in_Conc_en-US_learning-sap-com_lsc-prod_batchid_522476.zip (BUILDER-INGRESS) - 2026-03-26T03:17:37.000Z

Introducing the Global Template

Exploring the Invoice Configuration Relationship Diagram

Exploring the Invoice Primary Configuration Tools

Introducing Primary Configuration

Introducing List Management​

Managing Custom List Items

Importing and Managing Lists Using the On-Demand Import​

Configuring List Management​

Understanding 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: Validation

Configuring Forms and Fields

Importing Vendors

Managing Approved and Unapproved Vendors

Importing Vendor Access Mapping

Managing Default Expense Types

Maintaining Vendors

Activating Expense Types

Importing Expense Types

Maintaining Account Codes

Creating General Ledgers

Managing Expense Types and Account Codes

Understanding Workflows

Configuring Workflows

Maintaining Invoice Approval Statuses

Configuring Email Notifications

Managing Confirmation Agreements

Maintaining Invoice Authorized Approvers

Maintaining Purchase Request Authorized Approvers

Maintaining Invoice Cost Object Approvers

Maintaining Purchase Request Cost Object Approvers

Creating and Maintaining Invoice Reason Codes and Categories

Creating and Maintaining Purchase Request Reason Codes and Categories

Maintaining Workflows

Modifying Feature Hierarchy

Managing Feature Hierarchy

Maintaining Ship to and Bill to Addresses

Maintaining Company Locations

Understanding Policy Configuration

Configuring Policies

Introducing Group Configuration

Configuring Employee Groups

Configuring Invoice Groups

Managing Group Configuration

Creating PO Number Sequences

Configuring Purchase Order