SAP CONCUR Certified Course

SAP Concur is a leading cloud-based solution designed to automate and streamline travel, expense, and invoice management processes for organizations. This course provides a comprehensive understanding of how businesses manage employee travel requests, expense reporting, approvals, and financial compliance using SAP Concur.

In this program, learners will explore the end-to-end workflow of travel and expense management, including creating travel requests, booking trips, submitting expense reports, and integrating financial data with enterprise systems. The course also covers configuration, policy compliance, audit processes, and real-time reporting features that help organizations control costs and improve efficiency.

By the end of the course, participants will gain hands-on experience in managing expense reports, understanding approval hierarchies, and working with real-world business scenarios. This training is ideal for professionals looking to build a career in SAP functional modules, finance operations, or enterprise resource planning (ERP) systems.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After SAP Concur:

• SAP Concur Consultant
• SAP Functional Consultant (Travel & Expense)
• Expense Management Analyst
• SAP Support Analyst (Concur Module)
• Travel & Expense Process Specialist
• Financial Operations Executive
• Accounts Payable Specialist
• SAP Implementation Consultant
• Business Process Analyst (ERP Systems)

Essential Skills You Will Develop SAP Concur:

• In-depth understanding of Travel & Expense (T&E) management processes
• Ability to create and manage expense reports efficiently
• Knowledge of travel request and booking workflows
• Hands-on experience with approval hierarchies and policy compliance
• Skills in configuring expense types, policies, and workflows
• Understanding of invoice and reimbursement processing
• Data analysis and report generation for expense tracking
• Integration knowledge with SAP ERP and financial systems
• Audit and compliance management skills
• Problem-solving and troubleshooting within Concur systems

Tools Covered:

• SAP Concur Expense (Expense Management Tool)
• SAP Concur Travel (Travel Booking & Requests)
• SAP Concur Invoice (Invoice Processing)
• Concur Mobile App (On-the-go expense tracking)
• SAP ERP / SAP S/4HANA integration
• SAP Fiori (User-friendly interface for SAP applications)
• Expense Reporting & Analytics Dashboards
• Policy Compliance & Audit Tools
• Workflow Configuration & Approval Systems

Syllabus:

Module 1: Introduction to SAP Concur

• Overview of Travel & Expense Management
• Features and Benefits of SAP Concur
• System Navigation and User Interface

Module 2: User Setup & Configuration

• User Roles and Permissions
• Profile Settings and Preferences
• Organizational Structure Setup

Module 3: Travel Request Management

• Creating Travel Requests
• Approval Workflows
• Travel Policy Compliance

Module 4: Travel Booking Process

• Booking Flights, Hotels, and Transport
• Integration with Travel Vendors
• Managing Itineraries

Module 5: Expense Management

• Creating and Submitting Expense Reports
• Expense Types and Categories
• Receipt Management

Module 6: Invoice Management

• Invoice Processing and Approvals
• Vendor Management
• Payment Processing

Module 7: Approval Workflow & Policies

• Configuring Approval Hierarchies
• Policy Rules and Compliance Checks
• Exception Handling

Module 8: Reporting & Analytics

• Generating Expense Reports
• Dashboards and Data Insights
• Financial Tracking

Module 9: Integration with SAP Systems

• Integration with SAP S/4HANA
• Data Flow Between Systems
• Financial Posting and Reconciliation

Module 10: Implementation & Support

• SAP Concur Implementation Lifecycle
• Troubleshooting and Issue Resolution
• Real-Time Case Studies and Best Practices

Industry Projects:

• End-to-End Expense Management System
  Design and manage complete expense workflows from submission to reimbursement.
• Corporate Travel Request & Approval System
  Build a travel request process with multi-level approval and policy validation.
• Expense Policy Configuration Project
  Configure company-specific expense rules, limits, and compliance checks.
• Invoice Processing Automation
  Implement invoice creation, approval, and payment workflows.
• SAP Concur Integration with SAP S/4HANA
  Work on real-time data integration between Concur and SAP financial systems.
• Audit & Compliance Management Project
  Identify policy violations and generate audit reports for financial control.
• Reporting & Dashboard Development
  Create expense analytics dashboards for business insights and decision-making.
• Mobile Expense Management Implementation
  Use the Concur mobile app for real-time expense tracking and submission.
• Workflow Automation Project
  Automate approval hierarchies and notification systems.

Who is this program for?

• Finance & Accounting Professionals looking to automate expense and invoice processes
• SAP Functional Consultants who want to specialize in Travel & Expense modules
• Fresh Graduates (B.Com, BBA, MBA, Engineering) aiming to start a career in SAP
• Accounts Payable / Receivable Executives seeking skill enhancement
• Business Analysts interested in ERP systems and financial workflows
• Travel & Expense Administrators managing corporate travel operations
• IT Professionals wanting to shift into SAP functional roles
• Entrepreneurs & Business Owners looking to streamline company expenses
• Project Managers handling financial operations and approvals

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com