Learn to Administer
Concur Expense
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:
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Resources
- Change Management Resources
- SAP Concur Support and Portal guides, Webinars in supported languages, and Technical Documentation
- FAQ on CTE Messages within the Product
Expense Admin Training Videos
- Company Card - Manage Accounts
- Company Card - Manage Card Programs
- Company Card - Manage Transactions
- Company Card - Merchant Code Mapping
- Company Card - Settings
- Company Card - View Import Logs
- Expense Processor - Exporting Reports
- Expense Processor - List Settings
- Expense Processor - Preferences
- Expense Processor - Queries
- Expense Processor - Review and Approve
- Expense Processor - Reviewing Receipts
- Expense Processor - Search and Approve
- Expense Processor - Update and Send Back Reports
- Expense Processor - Viewing Allocations and Adding Approvers
Expense Setup Guides
- Accounting (Shared)
- Approval Routing
- Budget (Shared)
- Company Card
- Company Card Tool
- Compliance Controls
- Custom Fields (Shared)
- Concur QuickBooks Connector (Shared)
- Concur Salesforce Connector (Shared)
- Data Retention (Shared)
- Default Settings (Shared)
- Employee Reimbursement
- Expense Types
- File Export Configuration
- Localization (Shared)
- Mileage Rates
- Overview (Shared)
- Policy Groups (Shared)
- Reporting Configuration for Analysis/Intelligence (Shared)
- Reporting Configuration for Analytics Essentials and Analytics
- Taxation
- Travel Allowance (United States)
- Travel Allowance (Germany)
- Users (Shared)
Expense User Guides
- App Center Administrator (Shared)
- Budget Adjustments Import (Shared)
- Budget Item Import (Shared)
- Change Log
- Company Card Administration
- Expense Pay Global
- Payment Manager
- Payment Manager Extract
- Payment Manager QBs IIF Extract
- Pharma/Medical Device Attendee Extract
- Pharma/Medical Device Manufacturers
- Process Reports
- Rich Data – Company Card Transactions as Receipts
- Web Services