Concur Expense 사용자 리소스

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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
Concur Expense 빠른 시작 가이드 Guide: Concur Expense QuickStart Guide
경비 프로필 업데이트 Tip Sheet: Updating Your Expense Profile
경비 도우미 활성화 Tip Sheet: Enabling Expense Assistant
경비 도우미 관련 작업 Tip Sheet: Working with Expense Assistant
새 경비 리포트 생성 Tip Sheet: Creating a New Expense Report
빠른 입력 생성 Tip Sheet: Creating Quick Expenses
대리인 역할 수행 Tip Sheet: Acting as a Delegate
출장에 기반한 리포트 생성 Tip Sheet: Creating an Expense Report Based on a Completed Trip
고정 출장 수당으로 경비 리포트 생성하기 Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
경비 리포트에 부대 비용 추가하기 Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
경비 리포트에 신용 카드 거래 추가 Tip Sheet: Adding Card Transactions to an Expense Report
전도금 생성 Tip Sheet: Creating Cash Advances
경비 리포트에 전도금 추가 Tip Sheet: Adding Cash Advances
경비의 항목별 명세 표시 Tip Sheet: Itemizing Expenses
야간 숙박 경비 항목별 명세 표시 Tip Sheet: Itemizing Nightly Lodging Expenses
경비 복사 Tip Sheet: Copying an Expense
경비 할당 Tip Sheet: Allocating Expenses
전자 영수증 활성화 Tip Sheet: Activating E-Receipts
사용 가능한 영수증 사용 Tip Sheet: Working with Available Receipts
분실 영수증 진술서 처리 Tip Sheet: Working with Missing Receipt Affidavits
비즈니스 식사에 참석자 추가 Tip Sheet: Adding Attendees to a Business Expense
개인 차량 주행 거리 입력 Tip Sheet: Entering a Car Mileage Expense
외화 거래 변환 Tip Sheet: Converting Foreign Currency Transactions
경비 리포트 인쇄 및 제출 Tip Sheet: Printing & Submitting an Expense Report
경비 리포트 검토 및 승인 Tip Sheet: Reviewing and Approving an Expense Report
추가 검토 단계 추가 Tip Sheet: Adding an Additional Review Step
경비 리포트 반환 Tip Sheet: Sending Back an Expense Report
경비 리포트 수정 및 다시 제출 Tip Sheet: Correcting and Resubmitting an Expense Report
거래 누락 문제 해결 Tip Sheet: Troubleshooting Missing Transactions