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| Section | Objectives |
|---|---|
| Topic 1: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Topic 2: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Topic 3: Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
| Topic 4: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
| Topic 5: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Topic 6: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
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NEW QUESTION # 25
An email rule determines which of the following?
Choose the correct answer.
Answer: A
NEW QUESTION # 26
Vendor Lists are added and removed through the __________.
Choose the correct answer.
Answer: C
NEW QUESTION # 27
Profile management is available to administrators with which permissions?
There are two correct answers.
Answer: A,C
NEW QUESTION # 28
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.
Answer: C
NEW QUESTION # 29
What roles do secondary configurations play?
Answer: C,E,F
NEW QUESTION # 30
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