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bookmap_Working_with_Primary_Configuration_in_Conc_fr-FR_learning-sap-com_lsc-prod_batchid_539119.zip (BUILDER-INGRESS) - 2026-07-29T13:37:34.000Z

Présentation du modèle global

Exploration du diagramme des relations entre les configurations Invoice

Exploration des outils de configuration principale Invoice

Évaluation

Présentation de la configuration principale

Présentation de la gestion des listes​

Gestion des éléments de liste personnalisée

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

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 : validation

Configuration des formulaires et des champs

Importation de fournisseurs

Gérer les fournisseurs approuvés et non approuvés

Importation de l'association d'accès fournisseur

Gestion des types de frais par défaut

Gestion des fournisseurs

Activation des types de frais

Importation des types de frais

Gestion des codes comptables

Création de grands livres

Gestion des types de frais et des codes comptables

Compréhension des workflows

Configuration des workflows

Gérer les statuts d'approbation des factures

Configuration des notifications par e-mail

Gestion des contrats de confirmation

Gestion des approbateurs autorisés de factures

Gestion des approbateurs autorisés de demandes d'achat

Gérer les approbateurs d'objets de coût de facture

Gérer les approbateurs d'objets de coûts de demande d'achat

Création et gestion des codes et catégories de motif de facture

Créer et gérer des codes de motif et des catégories de demande d'achat

Gestion des workflows

Modification de la hiérarchie des fonctionnalités

Gestion de la hiérarchie des fonctionnalités

Gestion des adresses d'expédition et de facturation

Gestion des emplacements de société

Compréhension de la configuration de la politique

Configuration des directives

Présentation de la configuration de groupe

Configuration des catégories de collaborateurs

Configuration des groupes de factures

Gestion de la configuration de groupe

Création de séquences de numéros de commandes d'achat

Configuration de la commande d'achat

Utilisation de la configuration principale dans Concur Invoice Professional Edition

<p>This course will introduce you to configuring primary invoice-related components and how their relationships influence behavior, ensure compliance, and deliver an effective, reliable expense management environment.&nbsp;</p>