SAP Concur Cloud Training Content

Module 1: Overview of Concur

Module 2: Structure of Concur

Module 3: Exploring the SAP Concur Home Page

Module 4: Master data setup requirements

Module 5: Cost objects in concur

Module 6: Transaction codes

Module 7: Expense only

Module 8: Expense and Travel

Module 9: Updating Your Expense Profile

Module 10: Delegates

Module 11: Creating a New Expense Report

Module 12: Adding Card Transactions to an Expense Report

Module 13: From the open expense report

Module 14: From the Available Expenses section

Module 15: Adding an Out-of-Pocket Expense to an Expense Report

Module 16: Itemizing Expense

Module 17: Printing and Submitting an Expense Report

Module 18: Correcting and Resubmitting an Expense Report

Module 19: Adding Attendees to a Business Meal

Module 20: Allocating Expenses

Module 21: Converting Foreign Currency Transactions

Module 22: Copying an Expense

Module 23: Entering Personal Car Mileage

Module 24: Itemizing Nightly Lodging Expenses

Module 25: Activating E-Receipts

Module 26: Uploading Receipts using Available Receipts

Module 27: Approval Matrix

Module 28: Integration with Financial accounting

Module 29: Understanding of BADIs

Module 30: Integration with HCM

Module 31: Issues while Implementing

Module 32: GST & TDS Settings

Module 33: Cash Advance