What is SAP HANA Concur?

SAP Concur is a cloud-based solution that simplifies travel, expense, and invoice management for businesses.

Who can join the SAP Concur training program?

Finance professionals, SAP consultants, HR managers, and anyone interested in expense management solutions.

What will I learn in this training?

You’ll learn travel booking, expense reporting, invoice automation, compliance, and SAP HANA integration.

Are there any prerequisites for this course?

Basic knowledge of finance, accounting, or SAP systems is helpful but not mandatory.

How does SAP Concur training benefit my career?

It opens opportunities in finance, travel management, SAP consulting, and enterprise solutions across industries.

What is SAP HANA Concur?

SAP Concur is a cloud-based solution that simplifies travel, expense, and invoice management for businesses.

Who can join the SAP Concur training program?

Finance professionals, SAP consultants, HR managers, and anyone interested in expense management solutions.

What will I learn in this training?

You’ll learn travel booking, expense reporting, invoice automation, compliance, and SAP HANA integration.

Are there any prerequisites for this course?

Basic knowledge of finance, accounting, or SAP systems is helpful but not mandatory.

How does SAP Concur training benefit my career?

It opens opportunities in finance, travel management, SAP consulting, and enterprise solutions across industries.

SAP HANA Concur Training Program | Travel & Expense Management

Name: SAP HANA Concur Training Program
Item: SAP HANA Concur Training Program
Rating: 4.90

Home /SAP/ SAP HANA Concur Training Program

Master SAP Concur with hands-on training to streamline travel, expense, and invoice management processes.

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SAP HANA Concur Training Program

Overview of SAP Concur and its Capabilities

Understanding the different modules of SAP Concur

Concur High-Level Process Overview (Travel Process)

Features and benefits of SAP Concur

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Understanding the setup process for SAP Concur

Configuring user accounts and access permissions

Setting up policies and approval workflows

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Logging into Concur Travel & Expense

Exploring the My Concur Homepage

Updating Your Travel Profile

Changing a Trip (After Purchase)

Working with Travel Templates

Sharing a Trip Reservation

Using Locate and Alert

Cloning a Travel Reservation

Concur Open Booking

Creating a Travel Reservation

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Logging into Concur Expense

Updating Your Expense Profile

Working with Receipt Store

Itemization of other expenses

Itemizing a Nightly Lodging Expense

Adding Attendees to a Business Meal

Allocating Expenses

Converting Foreign Currency

Handling Personal Charges

Entering Personal Car Mileage

Correction of Travel allowance

Overnight allowances

Deduction for Travel allowance

Working with Cash Advances

An email reminder from Concur

Associating a Request to an Expense Report

Reviewing Requests as an Approver

Printing and Submitting an Expense Report

Correcting and Resubmitting an Expense Report

Assignment of Cash advance and settlement in Concur

Reviewing and Approving an Expense Report (includes sending back an expense report to an employee for correction)

Acting as a Delegate

Exploring the My Concur Homepage

Creating a New Expense Report with Out-of-pocket Expenses

Concur High-Level Process Overview (Expense and Sub-systems)

Creating a New Expense Report (includes credit card and out-of-pocket transactions)

Adding Credit card transactions to the Expense report

Attaching Receipt Via Receipt Store, Computer, and Concur Mobile App

Adding delegate for preparing expense reports

Adding a representative to approve the expense reports

Creating an Expense Report with Fixed Travel Allowances

Creating an Expense Report with Reimbursable Travel Allowances

Linking the Vendor to Concur to receive E receipts like Uber, Ola, and Starbucks

Concur profile settings for Email and system settings

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Introduction of Concur mobile app

How to install the App for iPhone and Android phones.

Creating the mobile pin via the Concur web version

Booking Flights, hotels, and cars from the Concur mobile app.

Reviewing travel itineraries

Attaching Receipts via mobile App

Resolving the exceptions, adding attendees

Working with E-receipt and Receipt store

Concur mobile app settings

Approve or reject expense report from People manager

Adding Travel allowance and Private car mileage

Creating expense report- Adding Cash transactions and credit card transactions

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Managing invoices in SAP Concur

Understanding invoice approval workflows

Creating custom reports and dashboards

Analyzing spending patterns and trends

Managing payment processing and vendor payments

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Understanding SAP Concur integrations with other systems

Setting up and configuring integrations

Managing data exchange between SAP Concur and other systems

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Understanding advanced expense & travel management features in SAP Concur

Configuring advanced features such as credit card reconciliation and split expenses

Configuring travel booking policies and rules

Managing complex travel bookings, such as multi-leg and group bookings

Controlling expenses in multi-currency environments

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