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| Section | Objectives |
|---|---|
| Topic 1: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Topic 2: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Topic 3: Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Topic 4: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
| Topic 5: Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| Topic 6: Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
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NEW QUESTION # 81
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
Answer: C
NEW QUESTION # 82
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.
Answer: B
NEW QUESTION # 83
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.
Answer: B,C,D
NEW QUESTION # 84
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
Answer: B,C
NEW QUESTION # 85
_________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.
Answer: A
NEW QUESTION # 86
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