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.)
The content on this page can now be found on: https://learning.sap.com/products/intelligent-spend-management/concur (Search for all SAP Concur courses and Microlearning videos)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
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.)
SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the SAP Concur system, and quickly learn how to use your SAP Concur products.
Getting Started
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Travel & Expense Overview |  (9 min) |
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| Icon QuickStart Guide |  |
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| SAP Concur Getting Started QuickStart Guide | |
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| Signing in to SAP Concur | (1 min) |
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| Forgetting Your Password | |
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| Frequently Asked Questions: Signing in to SAP Concur | |
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| Exploring the SAP Concur Home Page | (2 min) |
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| Activating Direct Deposit | (2 min) |
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| Demo video – SAP Fiori with Horizon on the web | |
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| Demo video – SAP Fiori with Horizon on the SAP Concur mobile app | |
Using Concur Travel
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Travel QuickStart Guide | |
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| Updating Your Travel Profile | (5 min) |
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| Booking a Flight | (5 min) |
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| Booking a Hotel | (3 min) |
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| Booking a Rental Car | (3 min) |
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| Changing a Purchased and Ticketed Trip | (2 min) |
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Using Concur Expense
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Expense QuickStart Guide | |
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| Updating Your Expense Profile | (2 min) |
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| Creating a New Expense Report | (2 min) |
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| Acting as a Delegate | (3 min) |
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| Creating an Expense Report with Fixed Travel Allowances (in the TA Service) | (2 min) |
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Using Concur Invoice
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Invoice QuickStart Guide | |
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| Manually Creating an Invoice from an Existing Vendor | (3 min) |
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| Adding Distributions to an Invoice | (2 min) |
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| Creating a Recurring Invoice | (3 min) |
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| Assigning a Purchase Order to an Invoice | (3 min) |
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| Requesting a New Vendor | (2 min) |
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| Creating a Purchase Request | (4 min) |
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