SAP Concur Training

SAP CONCUR Course Content

1.Travel:

• Logging Into Concur Travel & Expense
• Updating Your Travel Profile
• Exploring the My Concur Homepage
• Creating a Travel Reservation (air, hotel, and car)
• Changing a Trip (After Purchase)
• Using Locate and Alert
• Working with Travel Templates
• Cloning a Travel Reservation
• Sharing a Trip Reservation
• Concur Open Booking
• Travel and Expense:
• Submitting an Expense Report based on a Completed Trip
• Working with E-receipts (learn about e-receipts, smart expenses, and trip data)
• Creating a Company-billed Statement Report
• Expense
• Logging Into Concur Expense
• Updating Your Expense Profile
• Exploring the My Concur Homepage
• Creating a New Expense Report (includes credit card and out of pocket transactions)
• Creating a New Expense Report with Out-of-pocket Expenses
• Working with Receipt Store
• Itemizing a Nightly Lodging Expense
• Adding Attendees to a Business Meal
• Allocating Expenses
• Itemizing Expenses
• Converting Foreign Currency
• Entering Personal Car Mileage
• Printing and Submitting an Expense Report
• Correcting and Resubmitting an Expense Report
• Reviewing and Approving an Expense Report (includes sending back an expense report to an employee for correction)
• Acting as a Delegate
• Creating an Expense Report with Fixed Travel Allowances
• Creating an Expense Report with Reimbursable Travel Allowances
• Working with Cash Advances
• Creating a Request
• Associating a Request to an Expense Report
• Reviewing Requests as an Approver