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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
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問題 #74
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.
答案：D
問題 #75
What is a ledger assigned to? The user ___________.
Choose the correct answer.
答案：B
問題 #76
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.
答案：A
問題 #77
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
答案：D
問題 #78
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
答案：A,B,E
問題 #79
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