HR Force | Travel Request and Travel Expense Report

HRF-FI-TV020

Travel Request and
Travel Expense Report

After completing the training, participants will be able to determine the necessary master data and record, correct and approve domestic and international travel.
Participants will also be able to create transfers and various reports for travel expense accounting.

Target groups

SAP HR users

Recommended prerequisites
  • Navigation in SAP (HRF-ALG010)
    Knowledge in Travel Expense Accounting (HRF-FI-TV010)
contents
  • Master data maintenance
    Travel advances
    Travel calendar
    Travel manager
    Travel expense manager
    Collective Agreement-specific entry
    Approval of entered travel expense reports
    Settlement of approved travel expense reports
    Create posting run
    Create DTA data carrier
    Standard reports – travel expense evaluation
scope of services
  • Organisation of the training
    Provision of training systems
    Catering if required
    Training materials
framework conditions
  • Flexible scheduling
    On-site / online
    Individual training / group training