SAP Concur Travel Activities

Below are training resources for travel activities (acting as a travel assistant/delegate, submitting a travel request, and booking travel).

To learn about travel and non-travel expenses (manage expenses, attaching receipts, itemizing, allocating and submit an expense report for reimbursement) visit the SAP Concur Expenses page.

Visit the SAP Concur Expenses Page

Using SAP Concur Travel

Learn how to update your Travel profile, submit a travel request, and book flight, car and/or hotel reservations.

Please note, a Request ID is required for completing travel arrangements.

Travel: Training and How-To Guides
Topics	Videos	Quick Guides	Reference Guides (with screenshots)
Complete SAP Concur Travel and Expense User Guide			Complete User Guide
Updating Your Profile Settings	Video	Quick Guide	Reference Guide
Acting as a Travel Assistant/Arranger			Reference Guide
Acting as a Delegate	Video		Reference Guide
Submitting a Travel Request	Video	Quick Guide	Reference Guide
Creating a Travel Expense Report from a Request	Video	Quick Guide	Reference Guide
Recall or Cancel Request		Quick Guide
Closing a Request		Quick Guide
Booking Travel			Reference Guide