SAP Travel Management Online Training
SAP Travel Management optimizes the entire trip life cycle management, from travel
requests and approvals through planning and online-booking, travel expense management,
global policy compliance, and analytics.
SAP Travel Management enables you to request, plan, and book trips, create expense
reports, and transfer expense results to other business function areas. Furthermore, the
application is completely integrated with the financials, HCM, operations, workflow, and
reporting functions of SAP ERP.
KEY CAPABILITIES:
Travel Planning and Pre-Trip Approval:
SAP Travel Management enables business travellers to book flights, hotels, cars, and
country-specific rail options, while simultaneously informing their responsible approvers
about anticipated costs. Additionally, the application fully supports communication with
travel agencies.
Travel Expense Management:
SAP Travel Management reduces the administrative workload associated with travel
expense accounting with easy-to-use functions that speed up the entry and processing of
travel expense reports, and streamline accounting and reimbursement processes.
Travel Management Reporting:
SAP Travel Management assists decision-making and facilitates the development and
implementation of new travel management strategies. Preconfigured reports enable you
consolidate valuable data for supplier negotiations to further cut direct purchasing costs.
Purpose:
The Travel Management (FI-TV) component supports all processes involved in handling
business trips. Its comprehensive functionality is integrated with settlement, taxation, and
payment processes. Travel Management enables you to request, plan, and book trips,
create expense reports, and transfer expense results to other business function areas.
requests and approvals through planning and online-booking, travel expense management,
global policy compliance, and analytics.
SAP Travel Management enables you to request, plan, and book trips, create expense
reports, and transfer expense results to other business function areas. Furthermore, the
application is completely integrated with the financials, HCM, operations, workflow, and
reporting functions of SAP ERP.
KEY CAPABILITIES:
Travel Planning and Pre-Trip Approval:
SAP Travel Management enables business travellers to book flights, hotels, cars, and
country-specific rail options, while simultaneously informing their responsible approvers
about anticipated costs. Additionally, the application fully supports communication with
travel agencies.
Travel Expense Management:
SAP Travel Management reduces the administrative workload associated with travel
expense accounting with easy-to-use functions that speed up the entry and processing of
travel expense reports, and streamline accounting and reimbursement processes.
Travel Management Reporting:
SAP Travel Management assists decision-making and facilitates the development and
implementation of new travel management strategies. Preconfigured reports enable you
consolidate valuable data for supplier negotiations to further cut direct purchasing costs.
Purpose:
The Travel Management (FI-TV) component supports all processes involved in handling
business trips. Its comprehensive functionality is integrated with settlement, taxation, and
payment processes. Travel Management enables you to request, plan, and book trips,
create expense reports, and transfer expense results to other business function areas.
Duration
Duration
30-35 hrs