SAP Concur ↔ SAP S/4HANA
Built by SAP
SAP's own packaged integration posts SAP Concur expense and invoice data into SAP S/4HANA as financial documents, and replicates vendor and vendor-group master data the other way so claims and supplier invoices are coded against the ERP's own supplier records. Configuration is done on the SAP side — transaction CTE_SETUP in SAP ERP, the "Concur Integration Setup" app in SAP S/4HANA Cloud — and the supported back ends are SAP ERP, SAP S/4HANA on-premise 1511 and above, and SAP S/4HANA Cloud.
Sends to SAP Concur
- Directory & Contacts
Unverified · AECi
Receives from SAP Concur
- Invoices & Payments
Unverified · AECi