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| Section | Objectives |
|---|
| Topic 1: Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes
|
| 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 | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
|
| Topic 5: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup
|
| Topic 6: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q20-Q25):
NEW QUESTION # 20
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.
- A. Remove the Clearing Account code.
- B. Select the Company Billed Payment Type code.
- C. Uncheck the Test Payment Type box.
- D. Check the Exclude from employee's Payment Type list box.
Answer: D
NEW QUESTION # 21
Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.
- A. TXT
- B. Excel
- C. Word
- D. UTF-8
Answer: B
NEW QUESTION # 22
When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.
- A. Workflows
- B. Policies
- C. Groups
- D. Users
Answer: C
NEW QUESTION # 23
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
- A. User Administration
- B. Policy Administration
- C. Feature Hierarchies
- D. List Management
Answer: C
NEW QUESTION # 24
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
- A. Itemization Wizard
- B. Quick Tips and Descriptions
- C. Expense Type Limits
- D. Expense Types
Answer: D
NEW QUESTION # 25
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