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cleanFiles/bookmap_Getting_Started_with_New_Concur_Travel_for_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-10-31T09:28:54.000Z

Introducing SAP Concur

cleanFiles/bookmap_Customer_End_User_Learning_Journey_Test_1_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-17T11:11:19.000Z

Signing in to SAP Concur (Mobile Android)

Exploring the SAP Concur Home Page

Setting Up Your SAP Concur User Profile

Getting Started with SAP Concur

Introduction and Overview

Setting Up Your Concur Expense Profile

Enabling Expense Assistant (Mobile Android)

Activating E-Receipts

Activating Direct Deposit (Expense Pay Global or Expense Payment Manager)

Connecting Travel Partners Using the Concur App Center

Adding a Delegate

Working with Expense Assistant (Mobile Android)

Creating a New Expense Report / Claim (Mobile Android)

Adding Corporate Card Transactions to an Expense Report / Claim (Mobile Android)

Capturing a Receipt and Creating an Expense (Mobile Android)

Working with ExpenseIt (Mobile Android)

Adding an Out-of-Pocket Expense to an Expense Report / Claim (Mobile Android)

Attaching a Receipt and Submitting an Expense Report (Mobile Android)

Itemizing Expenses (Hotel/Personal)

Adding Attendees and Attendee Groups to a Business Expense

Entering Personal Car Mileage (Mobile Android)

Working with Expense Reports (Claims)

Approver: Reviewing and Approving an Expense Report (Mobile Android)

Outlining the Expense Report Approval Process

Avoiding Duplicate Transactions (Mobile Android)

Working with Expense Report Exceptions (Mobile Android)

Converting Foreign Currency Transactions (Mobile Android)

Setting up Additional Expense Report Features