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Key Concepts: Criterion is a term used in SAP BNS-CON Concur Expense to refer to a set of conditions that must be met in order for an expense to be approved. Criteria can include the amount of the expense, the type of expense, and any other conditions that must be met. How to use it: In SAP BNS-CON Concur Expense, criteria are used to determine whether an expense should be approved or not. When creating an expense report, users must enter all relevant information about the expense, including the amount and type of expense. The system will then compare this information to the criteria set by the organization and determine whether or not the expense should be approved. Tips & Tricks: When setting up criteria for expenses in SAP BNS-CON Concur Expense, it is important to ensure that all criteria are clearly defined and easy to understand. This will help ensure that all expenses are properly evaluated and approved or denied in a timely manner. Related Information: SAP BNS-CON Concur Expense also allows users to set up rules for expenses, which are similar to criteria but more specific. Rules can be used to automate certain processes, such as automatically approving or denying certain types of expenses.