SAP Concur Training- The best SAP Concur Course
SAP Concur Training- The best SAP Concur Course
⏰24 hours | ▶️ 24 Videos | 📣 49 Participants | 🔥11 Reviews
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- Free study Materials
- Premium Technical support
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Upcoming Batches IST
Weekday
Jan 13(1 HR A DAY) |
07:30 AM IST |
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Weekday
Jan 27(1 HR A DAY) |
07:30 PM IST |
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Weekend
Jan 23(1 HR A DAY) |
07:00 AM IST |
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Course Description
SAP Concur is an innovative service for automating travel expenses as well as invoicing in the cloud, giving firms greater automation, simplification and control in managing travel expenditures and expenses. It allows firms to automate, simplify and control procedures related to expenditure management more easily and cost effectively.
Travel and expenditure management encompasses every phase, from initial request and approval through scheduling, monitoring, reporting and payment of expenses.
Users also enjoy being given the ability to quickly collect expenditure records and receipts, enabling the creation of accurate reports which enable efficient reimbursement processes.
Users are also able to manage and approve bills online, with data contained within invoices helping facilitate improved decision-making processes.
SAP Concur can streamline and automate travel and expense reporting processes for easier management, lowering expenses while improving compliance and decreasing compliance risks.
SAP Concur is a software solution created to streamline, automate and manage enterprise travel and expense procedures more easily and streamline budget planning, improve employee productivity and decrease fraud risks.
Users of the system are able to generate reports, book trips, submit costs for approval and process payments and reservations – in addition to offering mobile access on-the-go.
AI powered invoice processing, automated accounts payable processes, data integration capabilities and other capabilities are included within this solution. Businesses using this approach find they reduce spending costs while improving efficiency while having greater insight into travel spending data.
Additionally, this solution provides enterprises with a complete solution for tracking, controlling and reviewing requests related to travel and expenses. Businesses have several deployment options to choose from–local server deployment or cloud.
SAP Concur is an intuitive travel and expense management platform built for businesses aiming to simplify travel management efficiently and effortlessly.
Organisations use Travel Management Solutions (TMS) to oversee every element of their travel and expenses – from booking flights and accommodations, tracking spend and producing accurate reporting.
SAP Concur’s user-friendly user interface, flexible technology platform and real-time integrations help make expense management effortless and effective.
SAP Concur is designed for businesses of any size – whether just requiring one user or managing hundreds of employee travel and expenses.
Features
✅Lifetime access | ✅Lifetime video access |
✅Real-time case studies | ✅The project integrated into the Curriculum |
✅24*7 Support from our team of administrators |
Course Content
1. Introduction and Overview
Explore SAP Concur components and its Travel Process through an in-depth overview.
Additionally, discover its features and benefits.
2. Platform Setup and Configuration in SAP Concur
Establishing User Accounts with Authorized Access
Authorization Settings,
Establishing Policies Procedures.
3. SAP Concur Travel
Covers Concur Travel & Expense login,
Exploring My Concur’s Homepage,
Updating Travel Profile,
Making purchases with Trip Change
Alerts after purchase and using Travel Templates;
Reservation Sharing;
sharing Travel Reservations between Staff;
Locating/ Alerting on Change of Reservation and
Finally Open Booking: Travel Reservation Creation (Concur Open Booking: Reservation Creation).
4. SAP Concur Expense Management Software.
Logging onto Concur Expense
Updating Your Expense Profile
Working With Receipt Store
Itemizing Spend, such as Lodging Budgeting;
Allocating Costs Converting Foreign Currencies.
Register the car in its profile and manage personal charges.
Entry of Car Mileage;
Correction of Travel Allowance and Nightly Allowance Correction, deductions from Travel Allowance.
Working With Cash Advances
Concur Email Reminder for Request Review/Expense Report Print/Submission and Correction, Assignment/Settlement of Concur Cash Advance.
Reviewing and Approving an Expense Report, or Revamp of An Existing One; Exploring My Concur Homepage and Subsystems: Concur High Level Process and New Credit Card Transactions to an Existing Report for Approval (Including sending it back for Revision ), Working as Delegate;
Exploring My Concur Homepage
Exploring New Expense Report With Out-Of-Pocket Costs and
Receipt Store, Computer, and Concur Mobile App Attachments
Expenditure report preparation by delegating it,
adding an approver representative for cost reports,
expense reporting fixed travel allowances as reimbursements
Integrating vendors for Uber, Ola, and Starbucks receipts through Concur may require emailing receipts
Updating system-wide Concur profile settings.
5. SAP Concur Concur Mobile App
Mobile App installation on both an iPhone and an Android is covered.
Mobile pin creation will also be demonstrated.
Mobile app for booking flights, hotels and automobiles through Concur.
Reviewing travel plans;
Mobile App Receipt Attachments to receipts for reimbursement purposes
E-Receipts and Receipt stores settings
Approval/rejection of People Manager expense reports
Travel allowance and private car mileage tracking,
Cash transactions and credit card purchases to create expense reports with Concur.
6. SAP Concur Invoice Management
Recognizing Approval Workflows
Generating Custom Dashboards and
Reports Analyzing Trends and
Cost Trends Administering Vendor and Payment Processing.
7. Integrations on SAP Concur
How it Integrates and Shares Data on Other Platforms
Data Sharing Between SAP Concur and Other Systems.
8. Advanced Expense and Travel Management Features in SAP Concur
Configuring complex features like credit card reconciliation, expense division and booking regulations to facilitate multi-leg travel booking.
Managing multi-legged and group reservations.
Multi-currency expenditure control.