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| Section | Weight | Objectives |
|---|
| Topic 1: Reporting and Administration | 10% or less | - Reporting
- 1. Custom report configuration
- 2. Standard reports
- System Administration
- 1. User administration
- 2. Site settings management
|
| Topic 2: Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
- Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
|
| Topic 3: Expense Configuration | 21%-30% | - Expense Types
- 1. Manage expense policies
- 2. Configure expense types
- Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
|
| Topic 4: Workflow Configuration | 11%-20% | - Processor Configuration
- 1. Configure processors
- 2. Manage workflow exceptions
- Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
|
| Topic 5: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
- Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
|
| Topic 6: Integration and Data Management | 11%-20% | - Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
- Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q43-Q48):
NEW QUESTION # 43
Which Form allows you to capture new attendee information?
Choose the correct answer.
- A. Attendee Detail View
- B. Employee
- C. Expense Attendee
- D. Expense Entry
Answer: C
NEW QUESTION # 44
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.
- A. Uncheck the Test Payment Type box.
- B. Remove the Clearing Account code.
- C. Select the Company Billed Payment Type code.
- D. Check the Exclude from employee's Payment Type list box.
Answer: D
NEW QUESTION # 45
Which four ways can you add a list item to Expense?
There are four correct answers.
- A. Word import
- B. CSV import
- C. Web Services
- D. Manually
- E. Excel import
Answer: B,C,D,E
NEW QUESTION # 46
Which of the following creates a test user?
Choose the correct answer.
- A. Is a Test User?
- B. Role Administrator
- C. BI Manager Test
- D. Expense Approver
Answer: A
NEW QUESTION # 47
Where are expense approval statuses applied?
There are two correct answers.
- A. Workflow Step Rules
- B. Workflow Step
- C. Workflow Submission Agreements
- D. Workflow Policy
Answer: A,B
NEW QUESTION # 48
......
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