SAP TRAVEL MANAGEMENT
The goal of this process is the complete, integrated management of all processes involved in a business trip and the travel expenses incurred. The process includes the entire procedure of requesting and planning a trip, accounting the travel expenses and the correct taxation in Payroll Accounting (HR), correct posting of the travel expenses inFinancial Accounting (FI), and clearing in Controlling (CO) or Funds Management (FI-FM) according to the allocation-by-cause principle.
Course Contents
- Travel Management Overview
- Introduction to HCM and FI master data
- Entering trip data and approving trips using ESS and backend transactions
- Settlement, posting, and reimbursement of travel expenses
- Credit Card Clearing
- Using optical archives
- Settlement in accordance with company-specific, industry-specific, and country-specific regulations
- Dialog control in accordance with company-specific requirements
- Interface configuration
- Using Forms for Travel Expenses
- Travel request as part of the integrated travel management process
- Enter travel requests and request relevant travel service for approval by the manager
- Request and Expense Report designed for the needs of public sector organizations
- Travel Planning as part of an integrated travel management process
- Managing travelers' personal preferences
- Working with the ESS and backend transactions for travel planning
- Company travel policies (preferred vendors, company-specific prices, priority levels, and so on)
- Company-specific dialog control for planning trips
- Reporting
- Usage of SOA within Travel Management (Master data services)
- Authorization Management and Roles
- Mobile Travel Expenses Software Components
- SAP ERP Central Component 6.0 Enhancement Package 5
- Enterprise Portal
- SAP Process Integration (PI)
Online Training - Corporate Training - CLassroom Training
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