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| Section | Objectives |
|---|
| Topic 1: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control
|
| Topic 2: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules
|
| Topic 3: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards
|
| Topic 4: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic
|
| Topic 5: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems
|
| Topic 6: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q38-Q43):
NEW QUESTION # 38
Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.
- A. Custom Data Extraction
- B. Accounting Administration
- C. List Management
- D. Forms and Fields
- E. Payment Types
Answer: B,C,D,E
NEW QUESTION # 39
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
- A. System Security Protocols
- B. Integration with External Databases
- C. Data Entry Requirements (Forms and Fields)
- D. Approval Process (Workflows)
- E. Expense Types
Answer: C,D,E
NEW QUESTION # 40
When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
- A. Exceptions
- B. Expense Types
- C. Audit Rules
- D. Workflow Steps
Answer: A
NEW QUESTION # 41
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
- A. Random
- B. Expense
- C. Validation
- D. Custom
Answer: D
NEW QUESTION # 42
Vendor Lists are added and removed through the __________.
Choose the correct answer.
- A. Expense Type Admin
- B. Forms & Fields Admin
- C. Web Services
- D. List Admin
Answer: A
NEW QUESTION # 43
......
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