SAP Concur Online Training

SAP Concur Online Training



    • Introduction to Concur System
    • Concur High Level Process Overview (Travel Process)
    • 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
    • Understanding about Lodge card transaction
    • Understanding about travel agency

      2. Expense

    • Concur High Level Process Overview (Expense and Sub-systems)
    • 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
    • Credit card transaction and Feed overview
    • Adding Credit card transaction to Expense report
    • Working with Receipt Store
    • Attaching Receipt Via Receipt Store, Computer and Concur mobile app
    • Itemizing a Nightly Lodging Expense
    • Itemization of other expenses
    • Adding Attendees to a Business Meal
    • Allocating Expenses
    • Converting Foreign Currency
    • Register the Car in profile
    • Entering Personal Car Mileage
    • Handling Personal Charges
    • 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
    • Adding delegate for preparing expense reports
    • Adding delegate to approve the expense reports
    • Creating an Expense Report with Fixed Travel Allowances
    • Creating an Expense Report with Reimbursable Travel Allowances
    • Correction of Travel allowance
    • Overnight allowances
    • Deduction for Travel allowance
    • Working with Cash Advances
    • Assignment of Cash advance and settle in Concur
    • E-mail reminder from Concur
    • Linking the Vendor to Concur to receive E receipts like Uber, Ola, Starbucks
    • Concur profile settings for Email, and system settings.
    • Creating a Request
    • Associating a Request to an Expense Report
    • Reviewing Requests as an Approver

           3. Concur Mobile App

    • Introduction of Concur mobile app
    • How to install the App for iPhone and Android phones.
    • Creating the mobile pin via concur web version
    • Login to concur mobile app
    • Booking Flight, hotel and Car from Concur mobile app.
    • Reviewing travel itineraries
    • Cancel the flight and Hotel.
    • Creating expense report- Adding Cash transaction and credit card transactions
    • Attaching Receipt via mobile app
    • Adding Travel allowance and Private car mileage
    • Resolving the exception, adding attendees
    • Hotel itemization
    • Approve or reject expense report from People manager
    • How to see report history
    • Working with E-receipt and Receipt store
    • Expense It
    • Concur mobile app settings

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    • 4 weeks, 2 days
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