Travel Expense Processing with SAP Concur Expense Professional (1M1)

Cloud-based travel and expense solutions enable users to plan trips and create expense reports. This information is typically transferred to financial systems for posting. Integration with SAP S/4HANA Cloud enables users to export cost objects, import expense reports and cash advances ready for posting, and export posting confirmations. The integration can be performed as a direct connection or via the SAP Cloud Integration service.

Based on the additional country/region-specific posting functionalities, ensure that the corresponding country/region is supported and has no limitations. For more information, see the Release Information and Restriction Note for local versions updated with every release.

Key Process Steps Covered

• Set up system connection (middleware optional)
• Export master data (cost object)
• Maintain integration of financial posting

Benefits

• Process expenses quickly for faster payments
• Get end-to-end, timely visibility into spending - from pre-trip plans to final settlement of payments
• Provide successful financial posting and full process transparency on both sides
• Save time, optimize resources, and future-proof your investment

Where is Travel Expense Processing with SAP Concur Expense Professional(1M1) being used?

This Scope item is used in the following way:

• As a support function of Financial Operations within Finance Scope Item Group

Process flow of Travel Expense Processing with SAP Concur Expense Professional (1M1)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management