Concur Request User Resources
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.
Get set up for success. Learn how to use Concur Request to help you complete requests in a more intuitive, integrated, and efficient way. Explore our library of guides and videos to familiarize yourself with the product.
| Topic | Videos | Guides |
|---|---|---|
| Request FAQ |  |
|
| Adding Expenses to a Request |  |
|
| Creating a Report from a Request | |
|
| Creating and Submitting a Request to Travel | |
|
| Automatically Creating a Request from a Travel Itinerary | |
|
| Requesting Approval before Booking a Trip Using Concur Request | |
|
| Using Offline Booking to Request Travel | |
|
| Adding Fixed Allowances to a Request | |
|
| Closing a Request | |
|
| Requesting a Cash Advance | |
|
| Approving Travel Requests | |
|
| Adding an Approved Request to an Expense Report | |