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| Section | Weight | Objectives |
|---|
| Topic 1: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
- Processor Configuration
- 1. Configure processors
- 2. Manage workflow exceptions
|
| 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: 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 4: 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
|
| Topic 5: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
- Travel Allowance
- 1. Configure per diem rules
- 2. Manage reimbursement calculations
|
| Topic 6: Reporting and Administration | 10% or less | - Reporting
- 1. Standard reports
- 2. Custom report configuration
- System Administration
- 1. Site settings management
- 2. User administration
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q56-Q61):
NEW QUESTION # 56
When might you use the Grandfather Approval workflow?
Choose the correct answer.
- A. When expenses need to be routed based on the cost object.
- B. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
- C. When you want to bypass the standard reporting hierarchy.
- D. When minimal configuration is required.
Answer: B
NEW QUESTION # 57
Which role allows you to activate and deactivate attendees?
Choose the correct answer.
- A. Company Admin
- B. Role Administrator
- C. Attendee Administrator
- D. Proxy Logon
Answer: C
NEW QUESTION # 58
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
- A. Expense Approver
- B. Approved and In Accounting Review
- C. Sent back to Processor
- D. Submitted & Pending Approver
Answer: B
NEW QUESTION # 59
Which ones below are Reminder Types?
There are two correct answers.
- A. Expense Entry
- B. Expense Request
- C. Company Card
- D. Approval Request - Expense Report
Answer: C,D
NEW QUESTION # 60
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.
- A. List
- B. Connected List.
- C. Text
- D. Checkbox
Answer: A,C,D
NEW QUESTION # 61
......
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