Recursos para usuarios de Concur Expense

IU de próxima generación

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.

 

Topic Guides Tip Sheets Course
Guía de inicio rápido de Concur Expense Guide: Concur Expense QuickStart Guide
Actualización de su perfil de gastos Tip Sheet: Updating Your Expense Profile
Activar Asistente de gastos Tip Sheet: Enabling Expense Assistant
Trabajar con Asistente de gastos Tip Sheet: Working with Expense Assistant
Creación de un nuevo informe de gastos Tip Sheet: Creating a New Expense Report
Funciones del delegado Tip Sheet: Acting as a Delegate
Creación de un informe basado en un viaje Tip Sheet: Creating an Expense Report Based on a Completed Trip
Creando un informe de gastos con dietas de viaje fijas Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
Incorporación de un gasto en efectivo al informe de gastos Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Adición de transacciones con tarjeta de crédito a un informe Tip Sheet: Adding Card Transactions to an Expense Report
Crear anticipos en efectivo Tip Sheet: Creating Cash Advances
Añadir un anticipo en efectivo a un informe de gastos Tip Sheet: Adding Cash Advances
Desglosar gastos Tip Sheet: Itemizing Expenses
Desglose de los gastos de alojamiento nocturno Tip Sheet: Itemizing Nightly Lodging Expenses
Copia de un gasto Tip Sheet: Copying an Expense
Asignación de gastos Tip Sheet: Allocating Expenses
Activación de comprobantes electrónicos Tip Sheet: Activating E-Receipts
Trabajando con comprobantes disponibles Tip Sheet: Working with Available Receipts
Trabajar con declaraciones juradas de comprobantes Tip Sheet: Working with Missing Receipt Affidavits
Incorporación de asistentes a una comida empresarial Tip Sheet: Adding Attendees to a Business Expense
Registro del kilometraje del automóvil personal Tip Sheet: Entering a Car Mileage Expense
Conversión de transacciones en moneda extranjera Tip Sheet: Converting Foreign Currency Transactions
Impresión y envío de un informe de gastos Tip Sheet: Printing & Submitting an Expense Report
Revisión y aprobación de un informe de gastos Tip Sheet: Reviewing and Approving an Expense Report
Añadir un paso de revisión adicional Tip Sheet: Adding an Additional Review Step
Devolución de un informe de gastos Tip Sheet: Sending Back an Expense Report
Corrección y repetición del envío de un informe de gastos Tip Sheet: Correcting & Resubmitting an Expense Report
Solución de problemas de transacciones faltantes Tip Sheet: Troubleshooting Missing Transactions