sap travel management online training Hyderabad India

Overview of Travel Management
Integration
Human Resources
Finance
Overview of the Travel Management Process
Integration with Third Party Ware
Introduction to Travel Management Master Data
Vendors
Providers
Human Resources
Pricing
Agreements
Processes in Travel
Planning
Booking
Realization
Processes
in Travel for Finance
Posting
Reimbursement
Settlement
Introduction to Travel Management Master Data
Travel Planning:
Overview of Travel Expenses
Trip Entry and Approving
Online/Offline Processing
Overview of Settlement, Posting, and Reimbursement
Overview of Reporting for Travel Management
Options for Configuration and Interfaces (Optional)
Travel Management in Finance Advanced
Overview of Travel Management
Integration
Human Resources
Finance
Overview of the Travel Management Process
Integration with Third Party Ware
Travel Management Master Data (Configuration)
Vendors
HR Mini-Master
Travel Services
Geographical Situation
Contact Person
Travel Policy (Configuration)
Policy
Rules
Types
Profiles
Agreements (Configuration)
Agreements
Pricing
Payment
Travel Planning (Configuration)
Company-Specific Requirements
Trip Booking
Requests/Planning
Trip Realization
Booking
Approving/Workflow
Itinerary
Processing (Configuration)
Travel Manager
Workflow
Third Party
Credit Card
Finance (Configuration)
Settlement
Posting
Reimbursement
Banking/Credit Card
Reports and BW/BI and Additional Configuration
Goals
Understand HR master data required for travel management
Explain the trip request procedure
Create and approve trip request
Describe the Travel Manager
Explain Travel Planning
Create trip data
Explain assignment of cost for a trip
Generate weekly and by period travel planning and expense reports