Concur Expense 用户资源
新一代 UI
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 快速入门指南 |  |
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| 更新你的费用账户配置文件 |  |
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| 启用费用助手 | |
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| 使用费用助手 | |
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| 创建新的费用报告 | |
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| 充当委托人 | |
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| 根据差旅创建报告 | |
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| 创建固定差旅补助费用报告 | |
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| 将现金支付费用添加到费用报告 | |
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| 将添加卡片交易添加到费用报告 | |
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| 创建预支现金 | |
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| 将预支现金添加到费用报告 | |
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| 对费用分列明细 | |
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| 对每夜住宿费用分列明细 | |
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| 复制费用 | |
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| 分摊费用 | |
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| 激活电子发票 | |
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| 处理可用发票 | |
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| 使用遗失发票书面陈述 | |
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| 向商务餐宴添加参加者 | |
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| 输入私人汽车里程 | |
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| 外币交易换算 | |
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| 打印和提交费用报告 | |
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| 检查和审批费用报告 | |
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| 添加额外的检查步骤 | |
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| 退回费用报告 | |
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| 更正和重新提交费用报告 | |
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| 对缺少的交易进行故障排除 | |