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Working with Primary Configuration in Concur Invoice Professional Edition
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Introducing Primary Configuration
Introducing Primary Configuration
Introducing the Global Template
3 min
Exploring the Invoice Configuration Relationship Diagram
4 min
Exploring the Invoice Primary Configuration Tools
4 min
Quiz
Configuring List Management
Introducing List Management
4 min
Managing Custom List Items
11 min
Importing and Managing Lists Using the On-Demand Import
5 min
Quiz
Configuring Forms and Fields
Understanding Forms and Fields: Form Types
7 min
Forms and Fields: Forms
7 min
Forms and Fields: Fields
8 min
Forms and Fields: Connected List
11 min
Forms and Fields: Form Fields
6 min
Forms and Fields: Validation
5 min
Quiz
Maintaining Vendors
Importing Vendors
5 min
Managing Approved and Unapproved Vendors
6 min
Importing Vendor Access Mapping
4 min
Managing Default Expense Types
5 min
Quiz
Managing Expense Types and Account Codes
Activating Expense Types
5 min
Importing Expense Types
4 min
Maintaining Account Codes
4 min
Creating General Ledgers
6 min
Quiz
Maintaining Workflows
Understanding Workflows
11 min
Configuring Workflows
11 min
Maintaining Invoice Approval Statuses
5 min
Configuring Email Notifications
5 min
Managing Confirmation Agreements
4 min
Maintaining Invoice Authorized Approvers
4 min
Maintaining Purchase Request Authorized Approvers
4 min
Maintaining Invoice Cost Object Approvers
5 min
Maintaining Purchase Request Cost Object Approvers
5 min
Creating and Maintaining Invoice Reason Codes and Categories
4 min
Creating and Maintaining Purchase Request Reason Codes and Categories
4 min
Quiz
Managing Feature Hierarchy
Modifying Feature Hierarchy
5 min
Quiz
Maintaining Company Locations
Maintaining Ship to and Bill to Addresses
8 min
Quiz
Configuring Policies
Understanding Policy Configuration
10 min
Quiz
Managing Group Configuration
Introducing Group Configuration
4 min
Configuring Employee Groups
5 min
Configuring Invoice Groups
6 min
Quiz
Configuring Purchase Order
Creating PO Number Sequences
6 min
Quiz
Introducing Primary Configuration
Introducing the Global Template
3 min
Exploring the Invoice Configuration Relationship Diagram
4 min
Exploring the Invoice Primary Configuration Tools
4 min
Quiz
Configuring List Management
Introducing List Management
4 min
Managing Custom List Items
11 min
Importing and Managing Lists Using the On-Demand Import
5 min
Quiz
Configuring Forms and Fields
Understanding Forms and Fields: Form Types
7 min
Forms and Fields: Forms
7 min
Forms and Fields: Fields
8 min
Forms and Fields: Connected List
11 min
Forms and Fields: Form Fields
6 min
Forms and Fields: Validation
5 min
Quiz
Maintaining Vendors
Importing Vendors
5 min
Managing Approved and Unapproved Vendors
6 min
Importing Vendor Access Mapping
4 min
Managing Default Expense Types
5 min
Quiz
Managing Expense Types and Account Codes
Activating Expense Types
5 min
Importing Expense Types
4 min
Maintaining Account Codes
4 min
Creating General Ledgers
6 min
Quiz
Maintaining Workflows
Understanding Workflows
11 min
Configuring Workflows
11 min
Maintaining Invoice Approval Statuses
5 min
Configuring Email Notifications
5 min
Managing Confirmation Agreements
4 min
Maintaining Invoice Authorized Approvers
4 min
Maintaining Purchase Request Authorized Approvers
4 min
Maintaining Invoice Cost Object Approvers
5 min
Maintaining Purchase Request Cost Object Approvers
5 min
Creating and Maintaining Invoice Reason Codes and Categories
4 min
Creating and Maintaining Purchase Request Reason Codes and Categories
4 min
Quiz
Managing Feature Hierarchy
Modifying Feature Hierarchy
5 min
Quiz
Maintaining Company Locations
Maintaining Ship to and Bill to Addresses
8 min
Quiz
Configuring Policies
Understanding Policy Configuration
10 min
Quiz
Managing Group Configuration
Introducing Group Configuration
4 min
Configuring Employee Groups
5 min
Configuring Invoice Groups
6 min
Quiz
Configuring Purchase Order
Creating PO Number Sequences
6 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
What are Primary Configuration Components in SAP Concur Invoice?
Choose the correct answer.
Additional settings that enhance the main configuration
Core settings that establish how the SAP Concur Invoice system operates
Tools for creating custom reports
Modules for data governance
2.
Which components are typically linked in the Configuration Relationship Diagram (CRD)?
There are three correct answers.
Unique user profiles
Employees
Groups
Policies
3.
Which tools are included in the Primary Configuration setup within SAP Concur Invoice?
There are four correct answers.
Accounting Administration
List Management
Forms and Fields
Vendor Management
Custom Data Extraction
4.
What is the SAP Concur Global Template designed to support?
Choose the correct answer.
The most common configuration and statutory requirements
Unique requirements for each customer
The elimination of manual tasks
Personalized expense reports for individual employees
5.
What is the primary purpose of the Configuration Relationship Diagram (CRD)?
Choose the correct answer.
To list all configurable tools without illustrating connections
To automate all configuration tasks
To visualize the interactions between different configuration elements within SAP Concur
To list all configurable tools without illustrating connections