Getting Started with Basic Configuration in Concur Expense (Standard Edition)
Unit 1
Navigating the Expense Settings and Help Menu
2 Lessons
28 mins
After completing this unit, you will be able to:
- Navigate the Settings page.
- Navigate the Help menu.
Unit 2
Configuring User Accounts
2 Lessons
41 mins
Unit 3
Configuring Custom Fields
3 Lessons
1 hr 16 mins
Unit 4
Configuring Expense Types
2 Lessons
46 mins
Unit 5
Configuring Expense and Attendee Forms
2 Lessons
29 mins
Unit 6
Configuring Account Codes
2 Lessons
17 mins
Unit 7
Configuring Payment Types
3 Lessons
42 mins
Unit 8
Configuring Mileage
3 Lessons
38 mins
Unit 9
Configuring the Accounting Page
2 Lessons
22 mins
Setting Up the Core Configuration for Concur Expense (Standard Edition)
Unit 1
Configuring Expense Approvals
2 Lessons
24 mins
After completing this unit, you will be able to:
- Describe the Approval Routing and its benefits.
- Access expense approvals.
- Explain different types of approval routing and configure an approval workflow.
Unit 2
Configuring the Expense Compliance
2 Lessons
28 mins
Unit 3
Configuring Policy Groups
2 Lessons
32 mins
Unit 4
Configuring Employee Reimbursements
2 Lessons
28 mins
Working with the Payment Manager and Processing Expense Reports in Concur Expense (Standard Edition)
Unit 1
Navigating Payment Manager
3 Lessons
58 mins
After completing this unit, you will be able to:
- Provide an overview of Payment Manager.
- Access the Payment Manager page.
- Understand batch statuses.
- View, close, and download batches in the Payment Manager.
- Integrate Payment Manager with financial systems.
Unit 2
Processing Expense Reports
4 Lessons
1 hr 51 mins
Setting Up Optional Configurations in Concur Expense Standard
Unit 1
Configuring Cash Advances
4 Lessons
46 mins
After completing this unit, you will be able to:
- Describe Cash Advances.
- Access the Cash Advances configuration.
- Configure cash advances.
- Activate a cash advance.
- Create cash advance reimbursement methods per country and define the closing schedules for cash advance payment batches.
Unit 2
Configuring Expense Export Files
2 Lessons
22 mins
Unit 3
Configuring Audit Rules
2 Lessons
57 mins
Unit 4
Configuring a Custom Approval (Cost Object Approval)
3 Lessons
47 mins
Unit 5
Configuring Travel Allowance
5 Lessons
1 hr 8 mins
Unit 6
Configuring Value Added Tax (VAT)
2 Lessons
33 mins
Unit 7
Configuring Self-Activated Single Sign-On (SSO)
2 Lessons
39 mins
Unit 8
Exploring Localization
7 Lessons
39 mins
Unit 9
Evaluating Change Logs
2 Lessons
28 mins
Unit 10
Navigating Analytics Essentials and Analytics
2 Lessons
32 mins
Unit 11
Exploring SAP Concur Mobile App
2 Lessons
14 mins
Record of Achievement
Pass all the quizzes and receive a digital badge
Getting Started with Concur Expense Standard for Administrators
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