SAP Concur Cloud Online Training | SAP Concur Cloud Training 

1) Overview of Concur

2) Structure of Concur

3) Exploring the SAP Concur Home Page

4) Master data setup requirements

5) Cost objects in concur

6) Transaction codes

7) Expense only

8) Expense and Travel

9) Updating Your Expense Profile

10) Delegates

11) Creating a New Expense Report

12) Adding Card Transactions to an Expense Report

13) From the open expense report

14) From the Available Expenses section

15) Adding an Out-of-Pocket Expense to an Expense Report

16) Itemizing Expenses

17) Printing and Submitting an Expense Report

18) Correcting and Resubmitting an Expense Report

19) Adding Attendees to a Business Meal

20) Allocating Expenses

21) Converting Foreign Currency Transactions

22) Copying an Expense

23) Entering Personal Car Mileage

24) Itemizing Nightly Lodging Expenses

25) Activating E-Receipts

26) Uploading Receipts using Available Receipts

27) Approval Matrix

28) Integration with Financial accounting

29) Understanding of BADIs

30) Integration with HCM

31) Issues while Implementing

32) GST & TDS Settings

33) Cash Advance