SAP Concur Cloud Training Content

Advance your career with our SAP Concur Cloud Training, a specialized program for finance professionals, travel & expense analysts, and implementation consultants. This training covers Concur fundamentals, expense management, travel booking, invoice processing, rule configuration, reporting & analytics, mobile integration, and system integrations.

Recognized as the best SAP Concur Cloud Training, our curriculum blends hands-on labs, real-world use cases, and expert mentorship for deep understanding and practical competence. The course also includes dedicated preparation for SAP Concur Cloud Certification Training, helping you validate your skills with a recognized credential.

With this program, you will confidently design, configure, deploy, and support Concur solutions in cloud environments—optimizing expense workflows, ensuring compliance, and elevating your impact in organizations.

We provide the latest version system access with excellent speed and 24×7 support, ensuring a seamless learning experience. Classes are delivered online via GoToMeeting and WebEx, making it easy to learn from anywhere. Our SAP Concur Cloud Training is trusted by thousands of learners across the USA, UK, Singapore, India, South Africa, Australia, New Zealand, and Dubai. We also troubleshoot issues in real time and address queries during and after the training sessions.

After completing the course, we support you in clearing interviews and guide you to achieve SAP Concur Cloud Certification for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.

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