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| Section | Objectives |
|---|---|
| Topic 1: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Topic 2: Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
| Topic 3: Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| 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: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
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NEW QUESTION # 80
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
Answer: B,D,E
NEW QUESTION # 81
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.
Answer: A
NEW QUESTION # 82
Where are expense approval statuses applied?
There are two correct answers.
Answer: B,C
NEW QUESTION # 83
Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.
Answer: B
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: A,D
NEW QUESTION # 85
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