Concur Expense ユーザー リソース

SAP Fiori Horizon

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 Videos Guides Tip Sheets Course
Concur Expense クイックスタート ガイド Guide: Concur Expense QuickStart Guide
経費プロファイルの更新 Tip Sheet: Updating Your Expense Profile
経費アシスタントの有効化 Tip Sheet: Enabling Expense Assistant
経費アシスタントの使用 Tip Sheet: Working with Expense Assistant
経費精算レポートの新規作成 Video: Creating a New Expense Report Tip Sheet: Creating a New Expense Report
代理としての作業 Video: Acting as a Delegate Tip Sheet: Acting as a Delegate
出張に基づくレポートの作成 Tip Sheet: Creating an Expense Report Based on a Completed Trip
固定出張手当の入力 Video: Creating an Expense Report with Fixed Travel Allowances Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
立替払いした経費の経費精算レポートへの追加 Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
経費精算レポートへのカード取引の追加 Video: Adding Card Transactions to an Expense Report Tip Sheet: Adding Card Transactions to an Expense Report
仮払申請の作成 Video: Creating Cash Advances Tip Sheet: Creating Cash Advances
経費精算レポートへの仮払申請の追加 Video: Adding Cash Advances Tip Sheet: Adding Cash Advances
経費の明細作成 Video: Itemizing Expenses Tip Sheet: Itemizing Expenses
宿泊費の明細作成 Video: Itemizing Nightly Lodging Expenses Tip Sheet: Itemizing Nightly Lodging Expenses
経費のコピー Video: Copying an Expense Tip Sheet: Copying an Expense
経費の配賦 Video: Allocating Expenses Tip Sheet: Allocating Expenses
E-Receipt のアクティブ化 Tip Sheet: Activating E-Receipts
経費への領収書添付 Video: Working with Available Receipts Tip Sheet: Working with Available Receipts
領収書紛失届に関する作業 Video: Working with Missing Receipt Affidavits Tip Sheet: Working with Missing Receipt Affidavits
同席者グループの作成 Video: Creating an Attendee Group
会議費への同席者の追加 Video: Adding Attendees to a Business Expense Tip Sheet: Adding Attendees to a Business Expense
私有車の走行経費の入力 Video: Entering a Car Mileage Expense Tip Sheet: Entering a Car Mileage Expense
外貨取引の換算 Video: Converting Foreign Currency Transactions Tip Sheet: Converting Foreign Currency Transactions
経費精算レポートの削除 Video: Deleting an Expense Report
経費精算レポートの印刷と提出 Video: Printing & Submitting an Expense Report Tip Sheet: Printing & Submitting an Expense Report
経費精算レポートの確認と承認 Video: Reviewing and Approving an Expense Report Tip Sheet: Reviewing and Approving an Expense Report
確認ステップの追加 Video: Adding an Additional Review Step Tip Sheet: Adding an Additional Review Step
経費精算レポートの差戻し Video: Sending Back an Expense Report Tip Sheet: Sending Back an Expense Report
経費精算レポートの修正と再提出 Video: Correcting and Resubmitting an Expense Report Tip Sheet: Correcting and Resubmitting an Expense Report
欠落取引のトラブルシューティング Tip Sheet: Troubleshooting Missing Transactions