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| Section | Objectives |
|---|
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control
|
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic
|
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework
|
| 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
|
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q43-Q48):
NEW QUESTION # 43
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Approver
- B. Expense Processor Manager
- C. Expense Processor
- D. Expense Configuration
Answer: B,C
NEW QUESTION # 44
Profile management is available to administrators with which permissions?
There are two correct answers.
- A. Role Administrator
- B. Employee Maintenance
- C. Employee Administrator
- D. Company Admin
Answer: B,C
NEW QUESTION # 45
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.
- A. Send Back to User
- B. Issue
- C. Process
- D. Create
Answer: A,B,D
NEW QUESTION # 46
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
- A. Expense Types
- B. Cognos Reports
- C. Audit Rules
- D. Expense Policies
Answer: B
NEW QUESTION # 47
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
- A. Create new receipt limits.
- B. Modify the receipt limits that are pre-built into the template.
- C. Apply receipt limits to the Global group.
- D. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
Answer: D
NEW QUESTION # 48
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