• Understanding the different modules of SAP Concur
• Concur High-Level Process Overview
• Features and benefits of SAP Concur
• Configuring user accounts and access permissions
• Setting up policies and approval workflows
• Exploring the My Concur Homepage
• Updating Your Travel Profile
• Changing a Trip
• Working with Travel Templates
• Sharing a Trip Reservation
• Using Locate and Alert
• Cloning a Travel Reservation
• Concur Open Booking
• Creating a Travel Reservation
• Updating Your Expense Profile
• Managing Receipts in Receipt Store
• Itemization of Expenses
• Allocating Expenses
• Handling Foreign Currency
• Managing Personal Charges and Car Mileage
• Handling Travel Allowances
• Working with Cash Advances
• Associating Requests with Expense Reports
• Acting as a Delegate
• Exploring My Concur Homepage
• Creating Expense Reports
• Attaching Receipts via various methods
• Adding Delegates and Representatives
• Creating Expense Reports with Fixed and Reimbursable Travel Allowances
• Linking Vendors for E-receipts
• Managing Concur Profile Settings
• Installation instructions for iPhone and Android phones
• Creating a mobile pin via Concur web version
• Booking flights, hotels, and cars from Concur mobile app
• Reviewing travel itineraries
• Attaching receipts via mobile app
• Resolving exceptions and adding attendees
• Working with e-receipts and Receipt Store
• Concur mobile app settings
• Approving or rejecting expense reports from People Manager
• Adding travel allowance and private car mileage
• Adding cash transactions and credit card transactions
• Understanding invoice approval workflows
• Creating custom reports and dashboards
• Analyzing spending patterns and trends
• Managing payment processing and vendor payments
• Setting up and configuring integrations
• Managing data exchange between SAP Concur and other systems
• 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
• Troubleshooting and resolving issues
• Contacting support and accessing help resources







