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| Section | Weight | Objectives |
|---|
| Expense Configuration | 21%-30% | - Expense Types
- 1. Manage expense policies
- 2. Configure expense types
- Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
|
| Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
|
| Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
- Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
|
| Reporting and Administration | 10% or less | - System Administration
- 1. User administration
- 2. Site settings management
- Reporting
- 1. Custom report configuration
- 2. Standard reports
|
| Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Configure currencies
- 2. Manage VAT and tax settings
- Travel Allowance
- 1. Configure per diem rules
- 2. Manage reimbursement calculations
|
| Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q48-Q53):
NEW QUESTION # 48
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
- A. Validation
- B. Expense
- C. Random
- D. Custom
Answer: D
NEW QUESTION # 49
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.
- A. 1-Up Workflow
- B. Manager to Authorized Approver Workflow
- C. Grandfather Workflow
- D. Cost Object Approval Workflow
Answer: B
NEW QUESTION # 50
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.
- A. Policy
- B. Group
- C. Global
- D. Forms
Answer: C
NEW QUESTION # 51
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
- A. Approved and In Accounting Review
- B. Expense Approver
- C. Sent back to Processor
- D. Submitted & Pending Approver
Answer: A
NEW QUESTION # 52
Where are expense approval statuses applied?
There are two correct answers.
- A. Workflow Submission Agreements
- B. Workflow Step
- C. Workflow Policy
- D. Workflow Step Rules
Answer: B,D
NEW QUESTION # 53
......
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