Standard Deployment Toolkit
Invoice 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:
- Working with Invoice Pay in Concur Invoice Professional (Learning Journey)
- Working with Invoice Pay in Concur Invoice Standard (Learning Journey)
- https://learning.sap.com/browse/products/concur-invoice?access=free&page=1&product=concur-invoice (Search for all Concur Invoice courses and Microlearning videos)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Resources
FAQ about CTE Messages within the ProductInvoice Setup Guides
- Overview (Shared)
- Custom Fields Setup Guide (Shared)
- Expense Types
- Approval Routing
- Compliance Controls
- Policy Group Configuration
- Capture Processing
- File Export Configuration
- Users
- Reporting Configuration
- Localization
- Tax Administration
- Setting Up the Self-Activated Single-Sign-On Service
- Specifications and Templates for Concur Invoice (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).