Page 7 - eBook-Expense-Management-with-S4HANA-Cloud_V2
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The new employee set-up process is illustrated below in the following screenshots:
1. Create new employee in SuccessFactors and assign cost center information.
2. Verify in S/4HANA that new employee is in SuccessFactors and Concur systems.
3. Confirm business partner supplier set-up for subsequent expense processing in Concur.
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