Join this free online course to learn how you can simplify, automate, and streamline spend management processes with SAP Concur.
Second only to salaries, Travel and Expense is the largest operational cost a business confronts, and it is the most difficult to manage. Employee-initiated spend – monies originating from and controlled by the employee in the service of their role or job function – has shifted buying decisions from finance teams to individuals. Employees have more power over spending decisions, with less oversight than ever before. Organizations with manual or disparate processes often have limited visibility into when and where spend happens. This leads to finance teams spending their time tracking expenses instead of proactively influencing how their budgets can deliver the most impact.
This course will demonstrate how SAP Concur's powerful, industry-leading products and ecosystem of diverse partner applications simplify, automate, and streamline spend management processes. SAP Concur's combined solutions help organizations reduce complexity, increase productivity and employee satisfaction, and see spending clearly.
In this course, you’ll follow the lifecycle of spend: before spend, during spend, and after spendIn each of these stages, you’ll learn how SAP Concur's combined platform is applied to spend management processes. You’ll discover how to customize these solutions to your unique company requirements. And finally, you’ll have an opportunity to interact with the products in a simulated environment.
Disclaimer: Throughout this course, you will be exposed to scenarios that depict activities in a non-Covid19 environment. Depending on when you take this course, these stories may not match your current circumstances. Normal conditions will return again, thus the scenarios were written to reflect this.
Course Content
Week 1: Manage Spend Before It Happens
Week 2: Capture Spend as It Happens
Week 3: Capture Spend Using Expense
Week 4: Process Spend After It Happens
Week 5: Final Exam
Course Requirements
An understanding of one or more of the following:
- Your company's AP process
- Your company's current expense submittal and payment processes and policies
- Your company's Travel and Expense challenges
