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PREMIUM COURSE

Travel Module Functional

What You Will Learn

Understand complete Travel Management lifecycle in SAP Concur
Configure travel requests, itineraries, policies & travel rules
Work with GDS systems (Amadeus, Sabre, Travelport)
Learn booking flows for flights, hotels, cars, trains
Manage travel approvals, cost estimates & budgets
Understand integration with Expense & Invoice modules
Configure travel allowances, per diem, and compliance rules
Learn troubleshooting, travel reporting & real-time travel scenarios

About Course

The SAP Concur – Travel Module Functional course focuses on how organizations manage business travel efficiently using Concur’s cloud travel platform.

You will learn how companies:

  • Create travel requests
  • Approve trips
  • Book flights/hotels
  • Control travel policy compliance
  • Integrate with expense reporting
  • Optimize company-wide travel spend

This course is perfect for Travel Coordinators, HR Staff, Finance Teams, SAP Admins, Business Analysts, and MBA students wanting to enter Travel Automation roles.

Course Curriculum

Introduction to SAP Concur Travel

Overview of travel module

Role of travel teams in organizations

End-to-end travel request & booking lifecycle

Travel Request Management

Creating travel requests

Travel justification & purpose

Cost estimation & budgeting

Workflow approvals

Travel Policy & Compliance

Travel policy setup

Rules for airfare, hotel, car rentals

Exceptions & warnings

Country-wise travel guidelines

Booking Management

Flight booking

Hotel booking

Car rental booking

Rail & ground transportation

Booking confirmation flow

Integration with GDS & Travel Partners

Introduction to GDS systems

Amadeus, Sabre, Travelport connectivity

Managing travel agency connections

Syncing itineraries with Concur

Itinerary & Trip Management

Managing trip segments

Notifications & trip updates

Mobile travel features

Trip changes & cancellations

Allowances, Per Diem & Mileage

Per diem configuration

Mileage calculation

Travel allowance rules

Regional/Global policies

Travel Reporting & Analytics

Travel spend analysis

Compliance dashboards

Travel forecasting & budgeting

Cost center-based reporting

Integration with Expense & Invoice

Travel → Expense sync

Receipt auto-creation

Booking detail mapping

Finance posting alignment

Real-Time Business Scenarios

Multi-leg international travel

Last-minute trip changes

Travel policy violations

Corporate card usage for travel

Requirements

  • No technical knowledge required
  • Basic business or travel management understanding helpful
  • Suitable for students, consultants & companies

Material Includes

  • Travel policy templates
  • Sample travel request forms
  • Workflow diagrams
  • Real-time travel case studies
  • User & admin guide

Benefits Obtained :

Webinar Link
Training Evaluation Test
Completion Certification

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