SAP Concur

Why and what is SAP Concur Course?

Concur Solutions help you understand and manage travel and expense for business and their employees to streamline the reimbursement process. SAP Concur solution provides a single way to manage spending end to end and simplify the process for everyone, secure cloud-based expense solution can integrate data and manage the entire travel and expense process from any location. The mobile application allows SMB’s to track and review employee expenses invoices in real-time by using their mobile phone to capture photos of receipts, record expenses or approve employee expense reports. SAP Concur Online system that increases policy compliance, spend and access to insights transparency.

What after the SAP Concur Training?

SAP Concur is reinventing travel and expense invoice integration with you are ERP. Tools that simplify processes with a simple user interface and better spending visibility with better experiences have a huge demand in companies that have more job openings in the In-demand industry.

Why SAP Concur Course at Infogrow?

Infogrow is your one-stop solution for the Best SAP Concur Online Training Institute In Hyderabad. Reputed as one of the top 10 Asia’s leading Industrial Training Institute, we thrive and strive to open the doors of career opportunities for all our trainees. Here we mold our today’s trainees into tomorrow’s achievers.
Infogrow is a place wherein learning is blended to perfection. We are here to make you masters. Come, fall in love with our training and make your own success story with us.

Our Key Features:

• Association with multiple MNCs to ensure unlimited placement calls to our trainees.
• Smart and less-crowded classes to encourage practical, innovative learning.
• Special sessions to improve the presentation and communication skills of the trainees.
• Hands-on on more than 15+ projects from different domains.
• Additional modules like technical group discussion sessions, HR sessions, and mock aptitude tests.
• Lifetime technical assistance besides course certification assistance.
• Flexibility to the trainee to choose the timings of their training sessions.
• Highly pocket-friendly fee.

Course Module

• Course Introduction.
• Introduction, Advantages to SAP Concur.
• SAP Concur Travel.
• SAP Concur Expense.
• SAP Concur Mobile App.

1. SAP Travel

• 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. SAP 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

3. SAP Expense

• 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
• All import- Emp import, Currency, Attendee

4. SAP 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