Recursos para usuarios en Concur Expense

IU de NextGen

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
Actualizar el perfil de gastos Tip Sheet: Updating Your Expense Profile
Habilitar el Ayudante de gastos Tip Sheet: Enabling Expense Assistant
Trabajar con el Ayudante de gastos Tip Sheet: Working with Assistant
Crear una nueva nota de gastos Tip Sheet: Creating a New Expense Report
Actuar como delegado Tip Sheet: Acting as a Delegate
Crear 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 a New Expense Report with Fixed Travel Allowance
Añadir un gasto pagado en efectivo a un informe de gastos Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Añadir transacciones de tarjeta de crédito a un informe de gastos 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
Desglosar gastos de alojamiento por noche Tip Sheet: Itemizing Nightly Lodging Expenses
Copiar un gasto Tip Sheet: Copying an Expense
Asignar gastos Tip Sheet: Allocating Expenses
Activar recibos electrónicos Tip Sheet: Activating E-Receipts
Trabajando con comprobantes disponibles Tip Sheet: Working with Available Receipts
Trabajar con affidávits de comprobante faltantes Tip Sheet: Working with Missing Receipt Affidavits
Añadir asistentes a una comida de negocios Tip Sheet: Adding Attendees to a Business Expense
Introducir el kilometraje del vehículo personal Tip Sheet: Entering a Car Mileage Expense
Convertir transacciones de divisa extranjera Tip Sheet: Converting Foreign Currency Transactions
Imprimir y enviar 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
Devolver un informe de gastos Tip Sheet: Sending Back an Expense Report
Corregir y reenviar un informe de gastos Tip Sheet: Correcting and Resubmitting an Expense Report
Solución de problemas para transacciones que faltan Tip Sheet: Troubleshooting Missing Transactions