About the role
- Travel and Expense Management
- Invoice Processing and Automation
- Reimbursement Processes
- Corporate Credit Card Management
- Employee Expense Compliance
- Approval Workflow Design
- Financial and Expense Reporting
- SAP Concur Expense Configuration
- SAP Concur Travel
- SAP Concur Invoice
- SAP Concur Request
- Audit Rules Configuration
- Expense Policy Setup
- User Administration and Role Management
- Reporting and Analytics
- SAP ERP/S4HANA Integration
- FI/CO Integration
- HR Integration
- Web Services and APIs
- Data Migration and Interfaces