Learn the Basics
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.)
As part of this initiative, this page is being retired. You can find the new content at https://learning.sap.com/products/intelligent-spend-management/concur.
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to Concur, navigate the Concur system, and quickly learn how to use your Concur products.
Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)
Getting Started
| Topic | Videos | Guides | Tip Sheets |
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| Concur Getting Started QuickStart Guide |  |
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| Exploring the Concur Home Page |  |
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Using Concur Travel
Learn how to update your Travel profile, and how to use Concur Travel to book a flight, rail, car and/or hotel reservations.
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Travel QuickStart Guide | |
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| Updating Your Travel Profile | |
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| Booking a Flight | |
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| Booking a Hotel | |
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| Booking a Car | |
Using Concur Expense
Learn how to update your Expense Profile, and how to use Concur Expense to automatically manage your expenses, and create and submit your expense claims.
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Expense QuickStart Guide | |
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| Travel & Expense Overview | |
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| Updating Your Expense Profile | |
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| Creating a New Expense Claim | |
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| Acting as a Delegate | |
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| Creating an Expense Claim with Fixed Travel Allowances | |
Using Concur Invoice
Learn how to use Concur Invoice to process third-party supplier payment.
| Topic | Guides |
|---|---|
| Concur Invoice QuickStart Guide | |