Share feedback

<p>We are aware of intermittent issues in accessing the learning content</p>

We are aware of intermittent issues in accessing the learning content

Personalize your learning.

Why create an SAP account?

Enhance your learning experience

SAP Learning

Choose your subscription

Manage your subscription

Live Sessions

Hands-on Practice

Certification

My Learning

Ready to start learning?

Please try again later

Sorry, we encountered an error

Try again or reset results to continue browsing

We didn’t find what you’re looking for

To continue, please log in

Your session has timed out

Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.

Book your certification exam

Complete the assessment to validate your SAP PartnerEdge competency qualifications.

Ready to take your assessment?

Learn about the key features and essentials in the latest release to help you prepare for the Stay Certified assessment.

Prepare for assessment

Learn new skills you need at your own pace with our bite-sized lessons.

Prepare for certification

In your My Learning account you can view your certification and learn how to take your Stay Certified assessment.

Ready to take your Stay Certified assessment?

Explore {title} at SAP Learning. Find out more!

Assessment

Course Completion

Knowledge Badge

Certification Exam

Theoretical Exam

Schedule

External Course

Practical Exercise

Practical Test

External Hands-On

External Resource

Learning Journey

Learning Journey Assessment

Lesson

Live Session

Practice System

Quiz

Scenario Based Assessment

Course Assessment

Course

Stay Certified

Subscription

System Based Assessment

Test Out

Unit

Video

Video Playlist

Week

Getting Started with SAP Concur Invoice

<div>Learn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for approval.</div>

Requesting a New Vendor in SAP Concur

<div>You can view and access invoices you created or that were assigned to you. If you need to delegate your invoices to someone else, or if an invoice was incorrectly assigned to you, you can reassign the invoice.&nbsp;</div>

Assigning a New Invoice Owner in SAP Concur

<div><div><div>Learn how to create a purchase request in SAP Concur to streamline your procurement process. Follow step-by-step instructions to add items, select vendors, and submit requests for approval.</div></div></div>

Creating a Purchase Request in SAP Concur

<div>In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you.&nbsp;</div>

Reviewing and Approving a Purchase Request in SAP Concur

<div><div>Using Concur Invoice you can record the receipt of goods or services. Clients can enter 3-way matching for more control over their invoice process.&nbsp;</div></div>

Entering a Goods Receipt in SAP Concur

<div>Learn how to manually create an invoice from an approved vendor using SAP Concur. Follow step-by-step instructions to itemize and submit an invoice for office chairs from Staples.</div>

Manually Creating an Invoice from an Existing Vendor in SAP Concur

<div><div><div>You can distribute the cost to the appropriate department or cost center. In the following video you will see how to distribute an invoice between your Sales and Operations departments and change the cost center.</div></div></div>

Adding Distributions to an Invoice in SAP Concur

<div>Learn how to efficiently assign purchase orders to invoices in SAP Concur. Follow step-by-step instructions on creating, matching, and submitting invoices with associated PO numbers.</div>

Assigning a Purchase Order to an Invoice in SAP Concur

<div><div>You can convert any invoice (submitted or unsubmitted) into a recurring invoice. This feature is helpful for any type of recurring goods or services that you receive, such as a monthly phone bill.&nbsp;</div></div>

Creating a Recurring Invoice in SAP Concur

<div><div>As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve them for payment processing.</div></div>

Reviewing, Sending Back and Approving Invoices in SAP Concur