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Recent questions tagged business-travel
0
votes
1
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Reordering or changing an account code segment changes the hierarchy structure in the ledger and may invalidate existing configuration.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-recording
sap-concur-
expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
________ is an accounting book of final entry, where the system lists transactions in separate accounts.________ is an accounting book of final entry, where the system lists transactions in separate accounts.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-book
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
These card programs put the liability on the card holder themselves and there is minimum to no impact to the organization if the card holder do not pay personally.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
card-programs
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Clearing accounts are assigned to
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-cleaning
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Who may enter the accounting configuration data such as definition of the ledgers, companies, accounting structure and account codes.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-configuration
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Merchant Category Codes(MCC) are assigned to Expense types and is used for imported credit card transactions.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
merchant-category-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Reclaimable Tax Percentage is a direct percent calculated on Expense amount.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
tax-percentage
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Accounting hierarchy is assigned to a Segment.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
accounting-hierarchy
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Calculation method used for Tax rate is always Percentage.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
tax-rate-calculation
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Expense types and Itemization will come under Connected List Hierarchy.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
expense-types
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Affidavit is required if the value of the Receipt Status is
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
receipt-status
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Error prone deleted Legder can be
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
ledger-error
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Criteria while defining Report level Account Hierarchy .
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-hierarchy
reports
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Reimbursement offsets applied on
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
offsets-reimbursement
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
The line items generated in Finance system after posting Taxable Expenses from Concur are
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
line-item
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Assigning of Ledger and account code is defined based on Criteria.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
ledger-account
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Origin of VAT which are calculated by the merchant and presented on the user’s receipt are
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
vat-tax
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
0
votes
1
answer
A user can opt for both Company car and Personal car .
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
user-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Tax codes are defined in Concur and will be mapped to Expenses in Finance systems.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
tax-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Account codes can’t be assigned to Expense types
asked
Apr 14, 2022
in
SAP Concur Expense Administration
by
rajeshsharma
account-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
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