Learn to Administer
Concur Expense
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)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
PLEASE NOTE: TechPubs Administrator documentation (technical guides and product reference documentation) has moved. These resources have moved to the SAP Help Portal.
Learn to Use the Tax Administration Tools
This course provides you with the knowledge and skills required to configure VAT taxes in your SAP Concur Expense system.
Learn to Configure Fringe Benefits Tax
This course provides you with the knowledge and skills required to configure Australian Fringe Benefits Tax in your SAP Concur system.
Learn to Use the Company Bill Statement Feature
This course will provide you with the knowledge and skills required to use the Company Bill Statement feature.
Concur Expense Administrator Tools Training
Use the links below to view videos or guide to learn more about administering SAP Concur solutions.
| Topic | Videos | Guides | Course |
|---|---|---|---|
| Attendee Configuration |  |
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| Attendee Import (Shared) | |
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| Audit Rules | |
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| Cash Advance Admin | |
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| Changing Travel and Expense Policies | |
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| Company Bill Statements | |
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| Company Card - Manage Accounts | |
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| Company Card - Manage Card Programs | |
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| Company Card - Manage Transactions | (4 min) |
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| Company Card - Merchant Code Mapping | (3 min) |
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| Company Card - Settings | (2 min) |
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| Company Card - View Import Logs | (1 min) |
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| Company Info (Shared) | (4 min) |
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| Currency Administrator | (3 min) |
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| Email Reminders | |
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| Employee Import (Shared) | (8 min) |
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| Enabling Expense Assistant - Admin | (2 min) |
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| Expense Processor - Exporting Reports | (1 min) |
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| Expense Processor - List Settings | (1 min) |
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| Expense Processor - Preferences | (2 min) |
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| Expense Processor - Queries | (4 min) |
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| Expense Processor - Receipts | (2 min) |
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| Expense Processor - Review and Approve | (6 min) |
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| Expense Processor - Search and Approve | (3 min) |
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| Expense Processor - Update and Send Back Reports | (3 min) |
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| Expense Processor - Viewing Allocations and Adding Approvers | (2 min) |
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| Expense Proxy Logon | (2 min) |
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| Import/Extract Monitor (Shared) | (4 min) |
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| Invoice Payment Manager - Virtual Card | |
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| In-Product Messaging: Learn More (Shared) |  |
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| List Management | |
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| Locate & Alert | (4 min) |
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| Locations (Shared) | (5 min) |
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| Payroll Integration | |
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| Receipt Handling | (8 min) |
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| Report Admin (Shared) | (2 min) |
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| Sponsored Guest User | |
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| Travel Allowance Administrator - Updating Travel Allowance | (3 min) |
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| User Administration (Shared) | (7 min) |
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| Setting Up the Self-Activated Single-Sign-On Service | |
Concur Travel & Expense Configuration Tools Training
Use the links below to view videos and guides to learn more about configuring SAP Concur solutions.
| Topic | Videos | Web Page |
|---|---|---|
| Audit Rules | |
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| Invoice Payment Manager - Virtual Card | |
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| Test User Administration (Shared) | (3 min) |
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| Text Customization | |
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| Training Administration (Shared) | (5 min) |
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| User Administration (Shared) | (7 min) |
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| Setting Up the Self-Activated Single-Sign-On Service | |