Standard Deployment Toolkit
Expense Administration
ConcurTraining Site Retirement and Asset Migration
As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.
Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)
The content on this page can now be found on:
- https://learning.sap.com/browse/products/concur-expense (Search for all Concur Expense courses and Microlearning videos)
- Getting Started with Concur Expense Standard for Administrators (Learning Journey)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Resources
FAQ about CTE Messages within the ProductExpense Admin Training Videos
- Company Card - Manage Accounts
- Company Card - Manage Card Programs
- Company Card - Manage Transactions
- Company Card - Merchant Code Mapping
- Company Card - Settings
- Company Card - View Import Logs
- Expense Processor - Exporting Reports
- Expense Processor - List Settings
- Expense Processor - Preferences
- Expense Processor - Queries
- Expense Processor - Review and Approve
- Expense Processor - Reviewing Receipts
- Expense Processor - Search and Approve
- Expense Processor - Update and Send Back Reports
- Expense Processor - Viewing Allocations and Adding Approvers
Expense Setup Guides
- Overview
- Accounting
- Policy Groups
- Custom Fields
- Expense Types
- Taxation
- Approval Routing
- Compliance Controls
- Car Configuration
- Employee Reimbursement
- Company Card
- File Export Configuration
- Users
- Reporting Configuration
- Localization
- Concur QuickBooks Connector
- Concur Salesforce Connector
- Travel Allowance
- Setting Up the Self-Activated Single-Sign-On Service
- Specifications and Templates for Concur Travel & Expense (This will open a zip file with invoice header/imports). This zipped file contains specifications for Import and Extract data. You will also find Excel templates to assist with data mapping. Please download and review the contents of this file. This will include (employee includes COA, list, vendor, PO imports).
Expense User Guides
- Process Reports
- Expense Pay
- Digital Tax Invoice for Mexico
- Change Log
- Company Card Admin
- Payment Manager
- Pharmaceutical/Medical Device Manufacturers
- Pharma/Medical Devices Attendee Extract
- Web Services
- Accounting Extract - Export File
- Accounting Extract - Export file for QuickBooks IIF
- Rich Data – Company Card Transactions as Receipts