Unit 1 Course Overview
Unit 2 Travel Management Overview
Unit 3 HR Master Record and Vendor Master Record
Unit 4 Entry and Approval of Travel Expenses
Unit 5 Settlement, Payment, and Posting of Trips
Unit 6 Credit Card Clearing
Unit 7 Optical Archiving
Unit 8 Control Data for Travel Expenses
Unit 9 Reimbursements – Travel Costs
Unit 10 Reimbursement for Meals and Accommodation
Unit 11 Dialog and Settlement Control