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| Section | Weight | Objectives |
|---|
| Topic 1: 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 2: Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
- Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
|
| Topic 3: Reporting and Administration | 10% or less | - System Administration
- 1. User administration
- 2. Site settings management
- Reporting
- 1. Custom report configuration
- 2. Standard reports
|
| Topic 4: Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
|
| Topic 5: Expense Configuration | 21%-30% | - Expense Types
- 1. Configure expense types
- 2. Manage expense policies
- Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
|
| Topic 6: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q27-Q32):
NEW QUESTION # 27
Proxy logon is available for which of the following products?
There are three correct answers.
- A. Request
- B. Expense
- C. Travel
- D. Approval Queue
Answer: A,B,C
NEW QUESTION # 28
An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.
- A. Authority
- B. Limit
- C. Legacy
- D. Level
Answer: B
NEW QUESTION # 29
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.
- A. Auto-populate account codes for each expense type.
- B. Have multiple account codes for each expense type within a single ledger.
- C. Have multiple ledgers.
- D. Define different lists of expense types for each user.
Answer: B
NEW QUESTION # 30
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. Remove the Clearing Account code.
- B. Select the Company Billed Payment Type code.
- C. Check the Exclude from employee's Payment Type list box.
- D. Uncheck the Test Payment Type box.
Answer: C
NEW QUESTION # 31
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
- A. Expense Policies
- B. Audit Rules
- C. Expense Types
- D. Cognos Reports
Answer: D
NEW QUESTION # 32
......
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