Delivery Methods: Classroom, Virtual Training
Duration: 2 days
Level: Details, Configuration & Transaction
Languages: English, German, Spanish other languages available on request.
Course information
- Getting Started
- Structure
- Travel & Expense Overview
- Icon QuickStart Guide
- SAP Concur Getting Started QuickStart Guide
- Logging on to SAP Concur
- Forgetting Your Password
- Exploring the SAP Concur Home Page
- Activating Direct Deposit
- Concur Travel
- Concur Travel QuickStart Guide
- Updating Your Travel Profile
- Booking a Flight
- Booking a Hotel
- Booking a Car
- Changing a Purchased and Ticketed Trip
- Concur Expense
- Concur Expense QuickStart Guide
- Updating Your Expense Profile
- Importing Personal Charge Cards
- Enabling Expense Assistant
- Working with Expense Assistant
- Creating a New Expense Report
- Working with Company Bill Statement Reports
- Acting as a Delegate
- Creating an Expense Report Based on a Completed Trip
- Creating an Expense Report with Fixed Travel Allowances (in the TA Service)
- Creating an Expense Report with Reimbursable Travel Allowances
- Adding an Out-of-Pocket Expense to an Expense Report
- Adding Card Transactions to an Expense Report
- Creating a Cash Advance on the Expense
- Itemizing Expenses
- Itemizing Nightly Lodging Expenses
- Copying an Expense
- Allocating Expenses
- Activating E-Receipts
- Working with Available Receipts
- Working with Receipt Affidavits
- Adding Attendees to a Business Expense
- Entering Personal Car Mileage
- Converting Foreign Currency Transactions
- Deleting an Expense Report
- Reviewing and Approving an Expense Report
- Adding an Additional Review Step
- Sending Back an Expense Report
- Correcting and Resubmitting an Expense Report
- Printing and Submitting an Expense Report
- Troubleshooting Missing Transactions
- Concur Invoice
- Concur Invoice QuickStart Guide
- Manually Creating an Invoice from an Existing Vendor
- Adding Distributions to an Invoice
- Creating a Recurring Invoice
- Assigning a Purchase Order to an Invoice
- Requesting a New Vendor
- Creating a Purchase Request
- Understand the Concur basic concepts
- Maintain master data for expense processes in Concur
- Execute processes in Concur app
- Analytical functions in Concur
- Change Manager
- Help Desk/CoE Support
- Project team
- User
Essential
None
Recommended
- SAP Basics Knowledge
- CO operative basic Knowledge
- This course is meant for companies not for individuals !
- Max 15 attendees.